Type Of Transaction |
Expenditures
|
Activity Code |
56473015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
106,396 |
Particulars |
TENDUHAN SITA PRAJAPATI KE GHAR SE RAMKISUN PRAJAPATI KE KHET TAK INTERLAKING AND NIRMAN KARy ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SANDEEP KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
VIKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PADYOUM KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMCHADAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHIVSHANKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAHUL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMKISHUN |
8,740 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SANJAY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ROHIT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHIVSHANKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SANTOSH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURENDRA KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
DHANANJAY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
BAADAL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PUSHPA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMBACHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PRAKASH KUMAR |
5,100 |