Type Of Transaction |
Expenditures
|
Activity Code |
62138116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,475 |
Particulars |
SHIVMURATI RAM KE GHAR SE NIRMAN KE GHAR DHAKKANDAR NALI, MITTI, 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.:371602010946367
|
SURAJ KUMAR SO SHYAMJI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
BRIJESH SINGH SO NANDLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
RAMJAG SO NAGADURAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
RASID AHAMAD SO SADIK |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
MANJU DEVI WO SYAM JI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
AMARNATH SO RAMNATH |
11,875 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
SHYAM JI S#47O RAMSUDHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
SUMAN DEVI W#47O JAYPRAKASH KUSHWAHA |
4,473 |