Type Of Transaction |
Expenditures
|
Activity Code |
63429887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
RAJAPAKAR ME VISHWANATH SINGH KE GHAR SE DURGA STHAN TAK CC ROAD NALI NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ANUP KUMAR MISHRA RAJENDRA MISHRA RAJA PAKAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
TEJ PRATAP SINGH SO RAMNARAYAN SINGH RAJA PAKAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ARVIND KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
VISHAL KUMAR SINGH SO TEJPRATAP SINGH RAJA PAKAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AMIT YADAV SO BASUDEV YADAV RAJA PAKAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
DHANANJAY KUMAR SINGH SO GIRISH SINGH RAJA PAKAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAJKUMAR PRASAD SO BHRIGURASHAN RAJA PAKAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
VISHNU KUMAR SINGH DURGA SINGH RAJA PAKAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
VIPIN YADAV SO BASUDEV YADAV RAJA PAKAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
LOKNATH SINGH SO BASDEV SINGH RAJA PAKAD |
4,500 |