Type Of Transaction |
Expenditures
|
Activity Code |
56237433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,787 |
Particulars |
SIKANDAR KE GHAR SE MEN GARAI TAK DHAKKANDAR NALI AUR INTARLOCKING 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.:488302011025259
|
CHANDRASHEKHAR S#47O RAMANATH RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VINOD YADAV S#47O JOKHU YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
PRATIMA DEVI W#47O RAMDARAS YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
SHASHIKANT KUMAR S#47O VISHWANATH PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
JAVAHIR RAM S#47O SHIVRAM |
1,425 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VASIM AHAMAD NASIR AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
AMARDEV YADAV S#47O CHANDRAMA YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
DHARMENDRA YADAV S#47O SANKATHA YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
IRSHAD S#47O IQBAL AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
SAMAHUT RAM S#47O RAMANTH RAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
KRISHNAVATI DEVI W#47O KAILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
BABLU YADAV S#47O RAMBRIKSH YADAV |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
ASHOK RAM S#47O LT RAMDULAR RAM |
6,650 |