Type Of Transaction |
Expenditures
|
Activity Code |
61973570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
94,990 |
Particulars |
KAMPOJIT VIDHALAY KE BHAROULI ME KAYA KALP KE ANTARGAT BAUNDARY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
PUSHPA RAJ |
5,875 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
MANOJ PRAJAPTI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
AKHILESH RAM |
5,875 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
BHARAT |
5,875 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
GUDDU PRAJAPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAKESH KUMAR |
5,875 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
VIVEK KUMAR |
5,875 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
JAYRAM PASWAN |
5,875 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAVISHANKAR RAM |
5,875 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
TEJU RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
VIRENDRA RAM |
7,990 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
DHARM NATH PRAJAPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAMPATI |
5,875 |