Type Of Transaction |
Expenditures
|
Activity Code |
66090298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/207 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,920 |
Particulars |
KASILI ME SONU MISHRA KE CHAK SE RAVINDRA MISHRA KE CHAK 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
|
MUKESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
YOGENDRA KUSHWAHA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MITHILESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAMKRIPAL YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
PRAMOD RAJBHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
YOGESH RAJBHAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VIKAS TIWARI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VIKAS SAHANI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAMAVADH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAVI PRATAP |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VINOD KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VINOD SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAJKUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
SHRIYANSH SINGH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
PREM PRATAP |
3,300 |