Type Of Transaction |
Expenditures
|
Activity Code |
48403710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,236 |
Particulars |
PS RAMPURDHABHI ME SHAUCHALAY NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
SHYAM NARAYAN SO BARSATI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
NIRAJ SINGH SO PREMNATH SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
SANJAY KUMAR SO PREM NATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
RAM NARESH SO MARKANDE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
ANUJ KUMAR SINGH SO DUNIYARAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
ATAL BIHARI SO RAMJI SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
SANJU DEVI wo PREMCHAND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
CHANDAN SINGH SO PREN NATH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
RAJU SO DHANESH PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
jeetesh kumar singh s#47o laal bahadur |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
MITHILESH KUMAR SO DINANATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
RAMVRAKCH SO MEETA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
VISHAL PATEL SO HAUSILA PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
SANJU DEVI wo CHANDAN SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
SHIVAM SINGH SO RAJENDARA PRATAP |
8,800 |