Type Of Transaction |
Expenditures
|
Activity Code |
65857721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,961 |
Particulars |
KAYAMATI DEVI KE GHAR SE SAJAN KE GHAR HOTE HUYE RAM LAUT KE GHAR KE PICHHE POKHARA TAK BHUMIGAT NALI NIMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
SHIV POOJAN S#47O RAM PRSAD LABER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
RAVI KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
ARVIND KUMAR S#47O RAJAI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
PRABHUT KUMAR CHAUDHARY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
RAM CHANDRA S#47OSAHDEY LABER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
JYOTI D#47O VISHNU LABER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
SHTISH KUMAR S#47O SHIV KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
NISHA D#47O OM PRAKASH |
1,491 |