Type Of Transaction |
Expenditures
|
Activity Code |
65417765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,954 |
Particulars |
RAM SHANKAR KE GHAR SE MANE SADAK TAK BHUMEGATE NALI NIRMAN KRYA PAR MAJDURI VAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
SAFIUNNISHA WO VASHIULLAH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
NAVI HUSEN S#47OGULAM HUSEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ram kishun prajapati |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
AFJAL HUSEN SO GULAM HUSEN |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
SADDHAM HUSEN SO GULAM HUSEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
KAULESHWAR S#47O SUKHDEV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
BUDHIRAM SO RAM BAHOR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ARVIND SO PARASNATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ataullah |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
VISHAL SO SHESHRAM |
1,491 |