Type Of Transaction |
Expenditures
|
Activity Code |
63406943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,684 |
Particulars |
pakdiyarbujurg me pipra narayan pich road ke kinare dhruv chaturbedi ke khet se diesh ke khet tak pakka nali nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
GIRIJESH#47SHUBHNARAYAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
BAHADUR#47HEERA |
852 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RAMAUTAR#47FEKU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
BECHU#47GORAKHI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SHANTISHARAN#47VITTHAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
ANITA#47DINESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
AJAY #47SUDAMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
KRISHANMOHAN#47DINESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
DINESH KUMAR #47BAHADUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
VIRENDRA CHAURASIYA#47KSHTRADHARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SAFID#47GABBU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
KAILASH PANDEY#47PARABHANS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
BECHU PRAJAPATI#47BHAGVANT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RINKU#47NIRJESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
VINOD CHAURASIYA#47RAMAYAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
PRADEEP#47SUDAMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
LALLAN PRAJAPATI#47MANHAGO |
12,600 |