Type Of Transaction |
Expenditures
|
Activity Code |
55897374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,960 |
Particulars |
MANGALPUR MANGARUAA ME KALAI KE SAMANE WALE CHAK ROAD PAR CHHOTI NAHAR KE TARAF BHUMIGAT NALI NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAMPRIT SINGH S CHTTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
VISHWANATH PRATAP SINGH S RAMPRIT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAJOO SINGH S KAILASH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SONY SINGH D NAGENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
NANDESHWAR SINGH S RAMDARAS SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
LAWKUSH SINGH S KUBER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
NITISH KUMAR S SATYAPRAKASH SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
NAGENDRA SINGH S UMARAD SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RADHE S SARYU |
2,856 |