Type Of Transaction |
Expenditures
|
Activity Code |
66138262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,680 |
Particulars |
GRAM PANCHAYAT MAHARAJPUR ME VIBHEEN ASTANO PER 20 ADDAD
SOKHATA NIRMAN KARYA PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
subhash sahani |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
tipu gond |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
munna kumar yadav |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
lalbabu yadav |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
ajay kumar ram |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
ramakant ram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
ramnath ram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
rambabu yadav |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
sitaram rajak |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
dhaneshar sah |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
satyadev sah |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
dhirendra yadav |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
NANDALAL CHAUHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521491947
|
BHIKHARI CHAUHAN |
1,740 |