Type Of Transaction |
Expenditures
|
Activity Code |
56146987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,569 |
Particulars |
MAHULI ROAD SE LINK GRAM LAUKIHAWA ME KANAHIYA YADAV KE GHAR SE PANCHRAM KE GHAR TAK NALI NIRMAN hetu labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
NANDU S O DUKHRAN MAHSON |
4,150 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SOMAN S O HANSRAJ SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
NIRMAL WO SOMAN SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DHRUV CHANDRA S O RADHESHYAM SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JHINKAN S O RAM GAREEB SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIJAY KUMAR VERMA S O RAM SURAT VERMA SUSIPAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHAILENDRA KUMAR RAO S O SRI M SUSIPAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ZILAJEET S O SOMAN SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEEPA DEVI W O ASHOK KUMAR SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHANTI WO VIRENDRA SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MANOJ KUMAR S O TIJU SUSIPAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
POOJA W O DHRUV CHANDRA SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
CHANDRA BHAN S O SRIRAMJAS |
4,565 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JAGARNATH S O RAM JIYAVAN SUSIPAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRAMOD KUMAR S O TIJU RAM SUSIPAR |
2,244 |