Type Of Transaction |
Expenditures
|
Activity Code |
61083773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
14,920 |
Particulars |
PRATHMIK PATHSALA GAYGHAT PAR SHOCHALAYA MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
MALTI DEVI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMJI PASWAN S#47O MUNILAL PASWAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
NIRAJ KUMAR PANDEY S#47O JOGINDRA PANDEY |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
BIHARI PASWAN S#47O KAWALPATI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
visheshwar paswan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
ANU DEVI W#47O ANIL KUMAR PASWAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
SONU PANDEY S#47O VYAS MUNI PANDEY |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
HARENDRA SAHNI |
2,800 |