Type Of Transaction |
Expenditures
|
Activity Code |
65282099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,740 |
Particulars |
payment for u type nali nirman jayprakash ke ghar se dawar road tak majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
VAIBHAV PAURUSH S#47O KISHOR KUMAR PAURUSH |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
AKASH JADAUN S#47O PRAMOD KUMAR |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
AMAR SINGH S#47O SATYAVIR |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
ASHOK KUMAR S#47O KUMAR PAL SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
VIRENDRA SINGH S#47O YAADRAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
RAM PATHAK S#47O LALTA PRASAD PATHAK |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
POORAN SINGH S#47O SATYAVEER SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
SHIVRAM SINGH S#47O PREM SINGH |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
HARENDRA PATHAK S#47O LALTA PRASAD PATHAK |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
SACHIN S#47O MUKESH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
GOLU S#47O GORI SHANKAR |
8,030 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
ROHIT KUMAR S#47O DINESH KUMAR |
8,030 |