Type Of Transaction |
Expenditures
|
Activity Code |
63991764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
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.)
|
100,903 |
Particulars |
SAKALU TIWARI KE GHAR SE MENROAD TAK CC RAOD V HYUMPAIP DWARA NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
SAKUNTALA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
MAYA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
CHHOTELAL S#47O RAMKISHUN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
BECHU |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
AKHILESH KUMAR BHARATI S#47O GANGA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
ASHOK KUMAR MAURYA S#47O BADRI MAURYA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RAMCHARAN S#47O MUKKHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
SABTOSH S#47O RAMRATAN |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
MANOJ S#47O RAMBRIKSH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
SIYARAM S#47O RAMKRIT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RAJENDRA KUMAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RAJESH PRASAD |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
CHANDRASHEKHAR S#47O MOTI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
BABLU S#47O SHYAMNARAYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RAMPRAVESH S#47O MURAHU RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RADHESHYAM S#47O SEETARAM |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
TARA DEVI W#47O RAJESH PRASAD |
4,473 |