Type Of Transaction |
Expenditures
|
Activity Code |
56146913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,619 |
Particulars |
GRAM SUSIPAR ME RAJESH ANU KE GHAR PANCHAYAT BHAWAN KE BAGAL KE NALE TAK NALI NIRMAN KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RABI KUMAR SO MATA PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MANI SINGH |
8,715 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM CHATI SO LALAI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
HARISHANKAR SO RAMNARESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHYAM NARAYAN SO RAM UJAGIR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIV KUMAR SO RAM SHANKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VINEY KUMAR SO SABHAJEET |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEEVAKAR VARMA SO MADHAV PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BRIJLAL SO RAM SUNDAR |
4,488 |