Type Of Transaction |
Expenditures
|
Activity Code |
49722878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,275 |
Particulars |
Gp karamahiya me ramsewk ke ghar se ramu ke khet nali nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VISHRAM So SANKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJENDRA So BUKANN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PREM So CHOKAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SAVITRI YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMSAKAL So VINDESHWARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VIPIN KUMAR YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
YOGENDRA KUMAR YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Kusum Wo Rajendra |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
HRIDESH YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Rundhawati So Baidynath |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MAHENDRA So SHRIKANTH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MEERA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Bhola So Sukai |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMNAMAN So DURBAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SURESH So JAGRUP |
5,025 |