Type Of Transaction |
Expenditures
|
Activity Code |
64012596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,200 |
Particulars |
MANOJ MISHRA KE GHAR SE BHIM SINGH KE GHAR TAK NALI EWAM PAVERS TATHA SIDE WALL NIRMAN KARYA PAR PRAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
SONU KUMAR S#47O SHRI RAMASHANKAR RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
LACHI DEVI W#47O MAN JI RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
RAJNARAYAN RAJBHAR S#47O CHANDRADEV RAJBHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
ARJUN S#47O SHIVKUMAR RAJBHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
AVADHAVIHARI CHAUHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
AKHILESH RAJBHAR S#47O SURESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
RAMJEET RAJBHAR S#47O JAGNARAYAN RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
SUMAN W#47O UPENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
PAYAL DEVI W#47O RAJ KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
JAYRAM RAJBHAR S#47O DEVDHARI RAJBHAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
ASHISH KUMAR RAJBHAR S#47O AVADHESH RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
BRIJESH RAJBHAR S#47O BHULAN RAJBHAR |
5,400 |