Type Of Transaction |
Expenditures
|
Activity Code |
65617671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
14,160 |
Particulars |
MAHAVEER CHAUDHARI KE GHAR SE JAWED ANSHARI KE GHAR KE KONE TAK RCC DHAKKAN SAHIT NALI NIRMAN KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
GUDDU PRAJAPATI |
960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
ANITA |
960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
DHARM NATH PRAJAPATI |
960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAMPATI |
960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAKESH KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAVISHANKAR RAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
JAYRAM PASWAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
BHARAT |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
LORIK |
960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
TEJU RAM |
720 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
MIRA DEVI |
960 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
MANOJ PRAJAPTI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
PUSHPA RAJ |
960 |