Type Of Transaction |
Expenditures
|
Activity Code |
62501498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,400 |
Particulars |
AJAY YADAV KA GHAR SE TILAKDHARI KA GHAR TAK HUM PAIP NALI NIRMAN KARAY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MAHEBDER NANDLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SUDAMEE MAHENDER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
kanhaya sankatha |
2,590 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
BECHU FHUNNAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
KAJAL VEDPRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SAPNA SHUKLA DINESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SANGITA VEDPRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
ADHARSH VEDPRAKASH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
HARSH VEDPRAKASH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
DINESH KANHAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
MALINDI KANHIYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
AVADHESH KAHAYA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
HERALAL BHABHUTEE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6734000100145654
|
SHERBAHADUR ASHOK |
1,704 |