Type Of Transaction |
Expenditures
|
Activity Code |
55667086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,216 |
Particulars |
Gp Gadaura me jayprkash rauniyar ke ghr se utri chand ke ghr tak nali nirmna kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
INDRISH So HANISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Sakala wo Anup |
2,448 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMNIWAS So JOKHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Rohit So Nagu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
CHAUTHI So SARAJU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
HARINARAYAN So JOKHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GORAKH So RAMBRICHH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Thagani Wo Tribhuwan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Lalti Wo Gopal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
AMIT So TIMAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Rambha Wo vijay |
2,448 |