Type Of Transaction |
Expenditures
|
Activity Code |
59973187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
14,080 |
Particulars |
SASHI PANDEY K GHAR SE HOTE HUE VIKRAMPASWAN K GHAR HOTE HUE GADHHA TAK NALI KA KARY PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016239
|
CHHOTU S#47O RAMNARESH |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3203101016239
|
RAMAKANT S#47O DEVMUNI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3203101016239
|
BAJRANGI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3203101016239
|
RAJU S#47O JAZ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3203101016239
|
KUNJ BIHARI BIND S#47O RADHA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3203101016239
|
PREMPRAKASH S#47O SHYAMNARAYAN |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3203101016239
|
SURAJBALI S#47O RAMJANM |
2,640 |