Type Of Transaction |
Expenditures
|
Activity Code |
54132156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,853 |
Particulars |
YOGENDRA SINGH KE GHAR SE SHUSHIL LAL KE GHAR TAK NALI NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SANTOSH SO SRIRAM |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
AJAY KUMAR SO SHRI PRASAD |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
REKHA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RAJ KUMAR SO SATYA NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
VISHRAM SO RAMJASI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SAVITRI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RAM KALAP SO RAM NARESH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RADHIKA DO OM PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
PREM SHEELA WO AJAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SHANI KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RENU DEVI WO ANIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
DINESH GUPTA SO RAM SAMUJH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
AJAY KUMAR SO SUGREEM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SATENDRA KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
DURGA PRASAD |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SHIVAKANT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
PARASHURAM SO RAM SAHAY |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
VIMAL KUMAR SO RAM CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SIYARAM SO JINKAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SUNIL KUMAR SO RAM CHANDAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RAM CHANDRA SO BANVARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
DURGA PRASAD |
3,120 |