Type Of Transaction |
Expenditures
|
Activity Code |
63813340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,890 |
Particulars |
TELIA AFAGAN ME AYODHAYA GUPTA KE GATE SE KAKASHA MALLAH KE DARVAJE TAK INTERLAKING AUR BHUMIGATNALI PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SANTOSH KUMAR RAJBHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SAPHIK ANSARI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VIKAS TIWARI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
GAURAV TIWARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
DEVENDRA YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MANOJ SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SAMJAY KUMAR MAURYA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
YOGESH RAJBHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
NAGENDRA YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ABHINANDAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAJA RAM KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SHRIKISHUN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MANISH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VINOD KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
DEEPAK KUMAR TIWARI |
4,950 |