Type Of Transaction |
Expenditures
|
Activity Code |
63478733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,817 |
Particulars |
GRAM PANCHAYAT DIHWA ME JAYNATH K DERA SE RAJA K GHAR TAK RCC DHAKAN SAHIT NALI NIRMAN AUR JIG JAG INTERLOCKING 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.:480402010843165
|
AJAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
RAJU KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
ASHOK KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
LALMIT |
7,140 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
SUNIL GUPTA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
RAKESH KUMAR RAJBHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
OM PRAKASH RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
BRIJESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
VINAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
MANJESH KUMAR RAJBHAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
PREMCHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
TARKKESWAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
GUDDU |
4,473 |