Type Of Transaction |
Expenditures
|
Activity Code |
64498472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
64498472- GRAM PANCCHAYAT ME SANCHARI ROG NIYANTRAN HETU NALI SAFAI V JHARI KATAI KARYA -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
MANBAHOR so SUVANSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
ASHOK S#47O RAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
SATENDRA KUMAR S#47O RAMHARSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
CHANDRABHAN SINGH so VIJAY KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
MAHAVIR s0 GAJRUP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
VIRENDRA KUMAR 59129347826 IDIB SALAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
CHOTAKU so RICHAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
MADAN so BHIKHAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
GUPUT NATH so KAKSHANDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
LALATA so JHURI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
RAMGULLI so JHULLUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
PUSPAM DEVI W#47O DIGAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623919
|
KISMATIYA wo BALIRAM |
2,982 |