Type Of Transaction |
Expenditures
|
Activity Code |
66161626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,061 |
Particulars |
DHARTI DHAM KE PAAS NALI NIRMAN HANDPUMP JAGAT OR PATIYA NIRMAN KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
devanti ramshakal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
SHIVDAS YADAV SO RUPPU YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
AMERIKA PRASAD SO RAMBRIKSH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
TARA DEVI WO DARGAHI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
CHANDRADEV S#47PACHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
RAMESH VISHWANTH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BAIJNATH SO BACHAU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
SUKLI WO DINANATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
SANTOSH KUMAR S#47O ISHWAR PRASHAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BUDH NATH SO SHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
SHYAMSUNADAR SO RAMNANDAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
KANHAYA S#47O HARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
JADISH PRASHAD S#47O KAYEL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521574108
|
BHALO DEVI WO MANOJ |
1,278 |