Type Of Transaction |
Expenditures
|
Activity Code |
62062015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,650 |
Particulars |
GRAM PANCHAYAT JANARI ME KANHAIYA BABA K STHAN K BAGAL ME KUAA KA JAGAT NIRMAN 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.:3203101016215
|
KAMLESH KUMAR PATHAK |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
SITA DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
HARERAM PASWAN |
450 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
AJEET KUMAR YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
ABHISHEK KUMAR SHARMA |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
KUSUM DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
ANKIT KUMAR PATHAK |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
KABUTARI DEVI W#47O NANDJI |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
PAWAN KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
DAYA SHANKAR PASWAN S#47O SURENDRA PASWAN |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
SUMIT KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
NAND JI PASWAN |
600 |