Type Of Transaction |
Expenditures
|
Activity Code |
66169461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,106 |
Particulars |
MANOJ KE GHAR SE RAJA RAM KE GHAR TAK NALI KA NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
DAVLAT DEVI W#47O SANJIT KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
PANKAJ KUMAR SO RAMJNAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
RAJAN KUMAR S#470 SIYARAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
SANJEET KUMAR S#470 SIYARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
RAKHA DEVI W#47O GITESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
ARUN S#470 BAIJNATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
AMAN KUMAR S#470 BALRAM SAW |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
UDAY KUMAR S#470 BAIJNATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
RANJIT S#47O MUNSHI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
DEEPAK SO DILIP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
SHANKAR KUMAR S#470 SIYARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521560593
|
PUSHPA DEVI W#47O SANKAR KUMARA |
5,112 |