Type Of Transaction |
Expenditures
|
Activity Code |
64362423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/142 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,738 |
Particulars |
GRAM PANCHAYAT DUBKHARA ME RAM PIYARE KE MAKAN KE SAMNE SE NALA TAK SEVEJ NALI 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.:585902010011520
|
MAHESH SO RAMJEET |
9,900 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
TAYYAB ALI SO HABIBULLAH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DUDHDHAN SO NAGESAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MASTRAM SO RAMLAKHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMESH CHANDRA SO RAMUGARAH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BALIRAM SO RAMCHARITRA |
10,395 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMDAUR SO RAMLAKHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VANDANA WO NANDLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARJUN KUMAR BHASKAR SO NANDLAL |
10,395 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANDEEP KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANIL KUMAR SO PARASNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PARVIN SO RAJARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DINESH CHANDRA SO PARASNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIRENDRA KUMAR SO RAMJEET |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BABURAM SO RAMLAKHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANTOSH KUMAR SO DINANATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
HABIBULLAH SO AMIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SADARE ALAM SO TUFEL AHMAD |
4,473 |