Type Of Transaction |
Expenditures
|
Activity Code |
66070198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,617 |
Particulars |
VINOD CHAUDHARI KE GHAR SE RAMSWARUP KE GHAR KE AAGE TAK
DHAKKAN SAHIT NALI EVAM RCC NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
AJIT CHAUDHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
vinay |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
BANDHAN CHAUDHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
GUPTESHVAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
DHARMENDRA VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
SARFRAJ ANSARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
LALLAN PRASHAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
NIRAJ KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
SANJAY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
GITA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
HIMANSHU PASWAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
RITIK KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
DILIP CHAUDHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
SONU CHOUDHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
ABHISHEK GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
NITISH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
SANDESH SAHANI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:363002010515959
|
HAWALDAR CHAUDHARI |
1,065 |