Type Of Transaction |
Expenditures
|
Activity Code |
63882651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,760 |
Particulars |
gp chakarwa tola prem rai me ganna samiti ke pas mandir baikunthapur hote huwe nali nirmad karya par Labour Vyay(Muster Roll-3) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
KESHARI DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
AKHILESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
RAMNATH KUSHWAHA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
NOOR JAHAN BEGAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
RAMIAN ALAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
SALAUDDIN ALAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
RAJENDRA KUSHWAHA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
DEEPAK KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
SAMSA KHATOON |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
MANTU KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
VIDHYANAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
Bittu sharma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
RAM VIDYA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
GITA DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
RAMAKANT |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
KALAWATI DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3833518923
|
BHIM KUMAR GUPTA |
1,980 |