Type Of Transaction |
Expenditures
|
Activity Code |
52671565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,240 |
Particulars |
AKHILESH OJHHA K GHAR SE SUKHDEV OJHA K GATE TAK JIG JAG PEVARS BLOCK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
BIHARI PASWAN S#47O KAWALPATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
JITAN RAJBHAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
HARENDRA SAHNI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
VEERBAHADUR BIND S#47O SUBASH BIND |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
visheshwar paswan |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DEEPAK KUMAR KASHYAP |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DEVNATH SAH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DHANJI PRASAD S#47O SUBASH RAM |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
PUNDEV YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAJU YADAV |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
MUNNA PRASAD |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMASHRAY S#47O SARJU |
1,620 |