Type Of Transaction |
Expenditures
|
Activity Code |
66090305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/202 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,820 |
Particulars |
KASILI ME HARIBANSH YADAV KE CHAK SE GRAM SABHA KI POKHARI TAK BHUMIGAT NALI NIRMAN KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAMVINOD |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
GANESH KUMAR MISHRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
HARIKESH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
GOVIND THAKUR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RANNAKSHTRA RAJBHAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
BABALU PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
HARSHIT YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
GOVIND |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
KANHIYA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SANTU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
DHANNAJAY MANI TRIPATHI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
PRADEEP YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MAHENDRA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
ISHWAR DYAL |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MAHABUB ANSARI |
3,630 |