Type Of Transaction |
Expenditures
|
Activity Code |
66151605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,920 |
Particulars |
lalchand chaudhari ke ghar se bhrigunath chaudhari ke ghar tak rcc dhakkan sahit nali aur cc kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAVISHANKAR RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
TEJU RAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
BHARAT |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAKESH KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
MANOJ KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
DHARM NATH PRAJAPATI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
LORIK |
1,680 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
AKHILESH RAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAMPATI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
GUDDU PRAJAPATI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
ANITA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
JAYRAM PASWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
PUSHPA RAJ |
1,680 |