Type Of Transaction |
Expenditures
|
Activity Code |
55672946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,735 |
Particulars |
gram sabha ki sarkari jamin khady sosayati marmat v bondrywall v gate aur mitti interlaking kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
SURENDRA KUMAR SINGH 712702010001926 |
8,520 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
SHIV SHANKAR PRAJA PATI #47HIRA LAL PRAJA PATI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
LAL CHANDRA #47VAIDYA NATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
RAMDULARE RAJBHAR 712702010009694 |
8,500 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
ROHIT KUMAR 712702010004039 |
8,520 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
SHIVKUMAR MAURYA 304202010024914 |
6,375 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
RAMASARE 304202010024148 |
8,500 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
prakah prajapati #47 banlan |
8,520 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
RAMMAN #47SARAJU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
INDAL #47BAL KISHUN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
GUPTESHAWAR CHAUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
BALWANT #47LATE MURAHU |
3,195 |