Type Of Transaction |
Expenditures
|
Activity Code |
64665712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,606 |
Particulars |
MANJHARIYA RANJEET ME SAMI MOHAMMAD KE GHAR SE NALE TAK SIVEJ NALI NIRMA KARY HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ABHISHEK SO RAMESHCHANDRA PARSATUDI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAVI OJHA SO RAJ BAHADUR OJHA BARSAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ASHVANI CHAUDHARY SO HARIPRASAD BARSAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ASHVANI CHAUDHARY SO HARIPRASAD BARSAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KAVITA DEVI WO SHAILESH SHARMA BARSAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RITU WO NIRAJ BARSAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VISHAVNATH SO SHIVDAS BARSAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHANI CHAUDHARY SO HARI PRASAD BARSAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AWNISH KUMAR SHARMA SO ASHAWNI SHARMA BARSAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIKAS KUMAR SO SANTRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM SURAT S0 GAJRAJ PARSATUDI |
2,556 |