Type Of Transaction |
Expenditures
|
Activity Code |
60290177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
40,335 |
Particulars |
badal chaudhari k ghar se pauhari pandey k ghar tak bhumigat naali nirman karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
RAMKARAN S#47O DEEPNARAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
HARIRAM S#47O TRILOKI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
BASAANT GIRI S#47O RAMLAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
BABURAM S#47O SANCHIT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
KANHAIYA S#47O VINOD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
SHANKAR S#47O PANCHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
ARAMUHAMMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
BRAHAMA S#47O JAYSHREE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
GOVIND S#47O BUDDHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
HARINATH S#47O BADAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
SHANKAR S#47O NANDLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
DHIRAJ S#47O HARILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
URMILA W#47O RAMKUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
SHILA DEVI W#47O |
2,343 |