Type Of Transaction |
Expenditures
|
Activity Code |
56529691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/134 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,901 |
Particulars |
Sharoj me rambilash ke ghar ke pichhe se pokhari tk nalal marmmt kawm patiya nirman kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
shshank Rai So mhaprasad Rai |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Jairam Prajapati so mewa |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Akhilesh So dhirajn |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Anilkumarshivnath Rajbhar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
Rampyare So dukhharn |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
meera sharma Wo Ramashish Sharma |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
lalsa devi wo kamlesh nisad |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
santosh kumar mourya So mohan Ram Mourya |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
manju Devi Wo Amarnath |
5,964 |