Type Of Transaction |
Expenditures
|
Activity Code |
64151300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,608 |
Particulars |
BAIRWA BANKATWA TOLA (BHAROHIYA ) BAHARAHIYA PAR MAHENDRA KE GHAR SE POKHAREE TAK RCC NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SARITA WO KRISHANRAI BAIRWA JANGAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KAUSHLENDRA NATH SO BRIJBHUSHAN BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
BEBI WO SHIVPUJAN BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ANEETA WO DEENESH BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
UMESH KUMAR SO RAMBACHAN BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MANORAMA WO SHIVDHAR PRASAD BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ANJANI GAUD WO SAWALI PARASAD BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
JITENDRA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
CHATTU |
16,800 |