Type Of Transaction |
Expenditures
|
Activity Code |
42181695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,500 |
Particulars |
samudaik sauchalay nirman kary samudaik bhavan parisar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MANTI WO JAGAT NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAJMATIYA WO SUBEDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SER SINGH SO RAMJEET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
FULBASIYA WO DIRPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
CHHOTU GUPAT SO RGUNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAJ KUMARI WO RAM CHARITAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
VINAY SO HARI PARSHAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
JEERAMATI WO SHYAM SUNDAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MANKUWAR WO SHIVSHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SAVITA SO RAMPARSAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
LOVEKUS SO RAMKEWAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SAMPATIYA WO SHIV SHNAKR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
BAL DEV SO RAJENDRA PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
VIJAY KUAMAR SO BHAGWAN DAS |
400 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RITESH KUMAR SO VIJAY KUMAR |
1,836 |