Type Of Transaction |
Expenditures
|
Activity Code |
62544333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,850 |
Particulars |
GRAM PANCHAYAT NAGWA ME AJAY YADAV K GHAR SE MAHIPAL PATHAK K GHAR TAK INTERLOCKING PEVERSH BLOCK ROAD KA 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.:3203101016216
|
MANOJ KUMAR THAKUR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MRITYUNJAI KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH S#47O BABBAN RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
BHOLA RAM S#47O BIGAN RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH RAM S#47O SUDAMA RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUBASH YADAV S#47O BALDEV YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MERAJ ALAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
UMA SANKAR GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
DHANWATI DEVI W#47O SUDAMA RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
ANIL PATHAK |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
JAGARNATH RAM S#47O BALIRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUSHIL CHAURASIA |
1,350 |