Type Of Transaction |
Expenditures
|
Activity Code |
65617658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,080 |
Particulars |
HARIWANSH KE GHAR KE KONE SE VIRENDRA RAI KE GHAR KE KONE TAK RCC DHAKKAN SAHIT NALI ARU CC ROAD 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.:363002010515980
|
BHARAT |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAMPATI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
PUSHPA RAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
MANOJ PRAJAPTI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
TEJU RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
GUDDU PRAJAPATI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
JAYRAM PASWAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
DHARM NATH PRAJAPATI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
ANITA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAKESH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAVISHANKAR RAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
LORIK |
2,640 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
MIRA DEVI |
2,640 |