Type Of Transaction |
Expenditures
|
Activity Code |
65387740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,755 |
Particulars |
ghanshyam ke ghar se ram samujh ke ghar tak nali marammat 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.:50521869045
|
RAMDEV S#47O RAM DHIRAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
BADLURAM S#47O RAMDHIRAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
VAIBHAV MISHRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
SAURABH TIWARI S#47O RAMDEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
RAJU TIWARI S#47O RAMDEV MOONE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
SANTOSH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
SATISH KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
RAJESH KUMAR TIWARI S#47O RAM MUKUT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
AJAY KUMAR S#47O BADLURAM |
5,325 |