Type Of Transaction |
Expenditures
|
Activity Code |
64554869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,320 |
Particulars |
GRAM PANCHAYAT KHEJURI ME NARAYAN GUPTA K GHAR SE BABLU SINGH K GHAR TAK JIG JAG PEVERSH BLOCK KA NIRMAN KARY AUR RAMJI SINGH K GHAR SE RAMASHRAY K HATA TAK NALI MARAMAT AUR DHAKKAN KA 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 |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SURENDRA KUMAR RAJBHAR S#47O LATE RAJENDRA RAJBHAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AMAVASH RAJBHAR S#47O SHIVKUMAR RAJBHAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
JITENDRA RAJBHAR S#47O SUBASH RAJBHAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SANTOSH KUMAR RAJBHAR S#47O SUBASH RAJBHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
HIRA RAJBHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
BANARSI GOND S#47O PARASHU RAM GOND |
8,000 |