Type Of Transaction |
Expenditures
|
Activity Code |
65067785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,395 |
Particulars |
PRABHAKAR RAJBHAR KE GHAR SE ABHIMANYU MAURYA KE GHAR TAK NALI NIRMAN AUR KHADANJA MARAMMAT 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.:50521718835
|
RAM AVATAR SO LT JAGDEV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DEEPAK KUMAR PATET SO SHIVDHAN PATET |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DEVANTI DEVI WO KASHINAH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
SAVITRI DEVI WO RAJENDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
ABHIMANYU SINGH SO SHAMBHU NATH SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
RAMDHYAN PATEL SO KHELADI PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DHANNJAY PATEL SO LALLAN PRASAD |
4,900 |