Type Of Transaction |
Expenditures
|
Activity Code |
66151995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,330 |
Particulars |
GRAM PANCHAYAT ME PW D ROAD SE PAPPU PASWAN KE GHAR TAK C C ROAD PVC PAIP CHEMBAR V DHAKKAN NIRMAN KARY PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
BEBI DEVI |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
HARISH KUMAR |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAGAN RAM |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
CHHOTE LAL RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
AKHILESH RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
MANJEET KUMAR RAM |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PURUSHOTTAM KUMAR VERMA |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUBHASH RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHTRUDHAN |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
JAY NARAYAN RAM |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RANGLAL YADAV |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
DINESH |
7,200 |