Type Of Transaction |
Expenditures
|
Activity Code |
62692648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,530 |
Particulars |
GRAM PANCHAYAT KHEJURI K PANCHAYAT BHAWAN ME SAUCHALAYA 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.:50521630518
|
PANKAJ KUMAR RAJBHAR S#47O CHATHU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AWADHESH KUMAR RAJBHAR S#47O BHIRUG PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AMAVASH RAJBHAR S#47O SHIVKUMAR RAJBHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
BANARSI GOND S#47O PARASHU RAM GOND |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
CHHATHU S#47O GHURAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
JITENDRA RAJBHAR S#47O SUBASH RAJBHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SANTOSH KUMAR RAJBHAR S#47O SUBASH RAJBHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SUBASH RAJBHAR S#47O JAGARNATH RAJBHAR |
810 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
GHURMAL S#47O PARAS |
4,320 |