Type Of Transaction |
Expenditures
|
Activity Code |
63599889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,254 |
Particulars |
SAMUDAIK SAUCHYALYA KE SAMNE NALI OR FARSH C C NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
DHANSHWAR S#47O RAMVLASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
sona devi wo bigan pal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MURLI PRASHAD YADAV S#47O SURESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
devanti ramshakal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
SITA RAM SO RAMKHELAWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
LAKAHN SO TIMALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
MUNNA RAM SO SUGRIV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
ashok so chandrika |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BHAGMANIYA S#47O KANHAYYA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BHAGAWAN DAS SO TIMALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAJESHWAR SO RAMCHARITAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAMESH VISHWANTH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
NARESH SO HARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BIGAN S#47O BANSHIDHAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
CHANDRADEV S#47PACHU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
JADISH PRASHAD S#47O KAYEL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
SANTOSH KUMAR S#47O ISHWAR PRASHAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KANHAYA S#47O HARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
OM PRAKSAH SO SARJU PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BUDH NATH SO SHANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BAIJNATH SO BACHAU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KUNTI WO KAMESHWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KAMESHWAR SO DASHAI |
4,896 |