Type Of Transaction |
Expenditures
|
Activity Code |
65361910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,634 |
Particulars |
Piprahri me Dara Singh ke ghar se Ramjiyawan ke ghar tak Nala nirman for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ajeet Bablu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Heeralal |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Jitendra Heeralal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Devisankar Ramashre |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Neelam Devi Rajendra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajbhadur |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
SHIVLALI Dharmendra |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Sagrika Ganesh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Maiyadeen |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
GUdiya W#47o Maiyadeen |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Amanraj Diwedi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Mamta Jitendra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ashish Singh Shyam |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajkumar Chunnu |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ramrup S#47o Devidyal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kalavati W#47o Srichand Diwedi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
SHIVbahadur Rajkumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Gyan Devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Suraj |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
GAnesh |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rani Rajkumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
OMKAR KESHAVCHAND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Hariom |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Vinay Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Amit Kumar Ramrup |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Bablu Dayaram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ashish Diwedi Dharmendra |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Nandkishor |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Amit Diwedi Dharmendr |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shurab Bablu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shivam Diwedi Jitendra |
5,325 |