Type Of Transaction |
Expenditures
|
Activity Code |
55902230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,668 |
Particulars |
POKHARBHINDA ME 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
|
RABBUL ANSARI S GUNESHWAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAMASRE MISHRA S PANCHAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SHYAM BIHARI SINGH S DUNNU SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
ABHAY SINGH S SATYENDRA SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
MANOJ PRAJAPATI S LALLAN PRAJAPATI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
MAHDUL W RAVVUL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
JITENDRA KUMAR SINGH S SHANKAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
UDAIBHAN S LALLAN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
KRISHNA MOHAN PANDEY S NEPAL PANDEY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
KAMLAKANT MISHRA S PARAMHANS MISHRA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
MALTI DEVI S RAMSANEHI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SHAILENDRA SINGH S RAMSURAT SINGH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
BIRENDRA THAKUR S RAMNNARAYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SUNAINA W LAL BAHADUR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SATYENDRA SINGH S GOMATI SINGH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
NAGENDRA SINGH S LALBIHARI SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
VIJAY PANDEY S NEPAL PANDEY |
8,568 |