Type Of Transaction |
Expenditures
|
Activity Code |
59726936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,454 |
Particulars |
PANIKAP KHURD ME SAMUDAIK SOCHALYA KE PAS BOUNDARY WALL V GET NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
SIMA W#47O SANTOSH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
AMRESH CHANDR S#470 BANDHU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
BABAN S#47O PURSHOTAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
CHANDRAWATI W#47O GOPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
KUNTI W#47O GULAB |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
BALESHWAR S#47O RAMRAKSHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
raj narayan s#47o ganga |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
sarswati w#47o sudarsan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
SURENDRA S#47O RAM PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
KRISHN KUMAR S#47 SHAMBHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
RAJKUMAR S#470 MEHAK |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
LALBIHARI S#47O BAIJNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521647216
|
KAMLAKANT S#47O RAMNARESH |
1,065 |