Type Of Transaction |
Expenditures
|
Activity Code |
60816222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,360 |
Particulars |
GRAM SABHA EKAWARI KHAS ME KRISHNA KUMAR VERMA , RAMAYAN YADAV , RAMESH YADAV KE DARWAJE PAR INDIA MARKA II HAND PUMP REBOR KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
HARI MANGAL GIRI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
ROHIT KUMAR PRASAD |
4,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
JITENDRA KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
MANTOO LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
SUBASH YADAV |
4,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
ABHAY KUMAR YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
NIRAJ KUMAR GIRI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
RAJENDRA PRASAD YADAVA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
ABHISHEK GIRI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
MOHIT KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
BABBAN CHOUHAN |
4,250 |