Type Of Transaction |
Expenditures
|
Activity Code |
64102714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,522 |
Particulars |
Hilsa kodra me Ghoora yadav ke ghar se parma sadhu ke ghar hote hue pokhari tak nali patiya nirman karya pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
RUNI DEVI WO SATYANARAYAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
ANJU WO RAMJATAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
RUNI DEVI WO SATYANARAYAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
DHARMSHEELA WO SOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
SUBEDAR SO DASAI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
MANJU WO RAJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
VIRENDRA SO PUNWASI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
TETARI WO RAMAGYA |
3,408 |