Type Of Transaction |
Expenditures
|
Activity Code |
65378254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,310 |
Particulars |
SONBARSA ME GOURI SHANKAR YADAV K GHAR SE MUNNINATH K GHAR TAK NALI 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.:50521558405
|
NAND KUMAR SAHU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
JITESH KUMAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
PUSHPA DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
RAMLAKHAN YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
USHA DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
KANCHAN DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
GANGASAGAR SHARMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
RAJINDRA SAH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521558405
|
VIJAYSHANKER YADAV |
2,030 |