Type Of Transaction |
Expenditures
|
Activity Code |
57009780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
44,630 |
Particulars |
PRATHMIK PATHASALA KESHRUWA ME APRESON KAYAKALP KE ANTRAGAT MARAMAT AUR SUNDRIKARANPER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
KESHAV RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
SUGANI DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
AJAY GOND |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
NAMONARAYAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
VISHAMBHAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
RAMJI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
BARMESHWAR RAJBHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
RAJKUMAR PRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
MUNILAL RAJBHAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50521602172
|
HARINARAYAN PRASAD |
5,550 |