Type Of Transaction |
Expenditures
|
Activity Code |
64668196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,317 |
Particulars |
GANGARAM KE GHAR SE UTTAR PULIYA TAK SIVEJ NALI NIRMAN KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUDAMA DEVI S#47O RAM SHANKAR RAIKWAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
THAKUR PRASAD S#47O RAM CHANDR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI SUNDARI WO BABURAM |
8,415 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRIMATI MANJU WO CHANDHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI HEERALAL SO JHAGUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEVENDRA KUMAR CHAUDHARY S#47O RAJENDR PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRIMATI KAILASI DEVI W0 BANARASI |
7,425 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVNATH S#47O RAM PIYARE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRI DEVI W#47O HARIRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AVDHESH KUMAR SHARMA S#47O RAM BHUJRAT |
3,621 |