Type Of Transaction |
Expenditures
|
Activity Code |
60968572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,330 |
Particulars |
Gram Panchayat Dhanoura Ward 4 Me Katoriya Chowk Se Nali Ka Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SUDHANSHI KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
ANIL SAH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SHANICHARI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
PARWATI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
ALAKH NIRANJAN MANDAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
ARUN MANDAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
Avadh Bihar Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SUMIT KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SUBHASH MANDAL |
12,390 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
VISHNATH SINGH |
12,390 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BASU MANDAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
Pramod Mandal |
12,390 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
DHANIK LAL MANDAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SURESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
ASHOK KUMAR THAKUR |
9,180 |