Type Of Transaction |
Expenditures
|
Activity Code |
45053548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,292 |
Particulars |
KALAWARI THANHA PER SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
RAJARAM S#47O BABURAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
VISHAL KUMAR S#47O RAMDARAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
DEEPAK YADAV S#47O PARSHURAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
KHUDSHU S#47O SHUBRATI |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
AAMARNATH S#47O RAN NIHOR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
SUNIL YADAV S#47O RAM NAYAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
NANHU S#47O RAMCHARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
DURGA PRASAD S#47O BRAHMANAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
ANJALI W#47O ANGAD |
402 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
RAMANUJ S#47O RAM BILASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
RAM SAJIWAN S#47O DHARMRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
CHANDRAPRAKASH YADAV S#47O KASHI YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
AASHMA BANO W#47O LIYAKAT ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
BRIJESH KUMAR S#47O RAM BILASH |
2,010 |