Type Of Transaction |
Expenditures
|
Activity Code |
65903376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,565 |
Particulars |
CHHATU DUKANDAR KE GHAR SE MUKHYA SADAK TAK INTARLOCKING V DHAKKANDAR 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.:488302011025262
|
ROSHAN KUMAR RAI S#47O SHOBHNATH RAI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
NAVIN YADAV S#47O RAMRATAN YADAV |
9,975 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
DAYARAM YADAV S#47O DUKHANTI |
9,975 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RADHESHYAM RAI S#47O BARSATI RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
OMPRAKASH YADAV S#47O NANHAKU YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
KUMBHAJ MAURYA S#47O RAMJANAM MAURYA |
9,975 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
SURAHU RAM S#47O BALKISHUN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RAMBHAJAN S#47O KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
SUDARSHAN S#47O CHEKHUR |
9,975 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RAJESH YADAV S#47O JIVNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
VIKASH YADAV S#47O NANHAKU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
VINAY KUMAR S#47O CHIGANU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
JOKHU S#47O JAYSHRI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:488302011025262
|
RAMDHAR RAJBHAR S#47O SARUFA |
4,473 |