Type Of Transaction |
Expenditures
|
Activity Code |
64103171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/236 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,627 |
Particulars |
LABOUR PAYMENT FOR GP NAIDHI ME MOTILAL KE GHAR KE PASS PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
NIRAJ KUMAR S#47O VIDHI NARAYAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
VIKAS KUMAR S#47O RAJ BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
OM PRAKASH SINGH S#47O UMA SHANKAR SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MAHESH KUMAR S#47O DUDH NATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RITA KUMARI W#47O RAJ BAHADUR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
AJAY PATEL S#47O RAMESH KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
MAHESH KUMAR S#47O DUDH NATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
AJAY PATEL S#47O RAMESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
OM PRAKASH SINGH S#47O UMA SHANKAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
JUGNU KHRVAR S#47O SHIVMANGAL KHRVAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
NIRAJ KUMAR S#47O VIDHI NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RITA KUMARI W#47O RAJ BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SANGITA W#47O ARUN KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
GEETA DEVI W#47O VIDHI NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SANJU KUMARI D#47O VIDHI NARAYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SANGITA W#47O ARUN KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PRIYANKA W#47O UMA SHANKAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PRIYANKA W#47O UMA SHANKAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
GEETA DEVI W#47O VIDHI NARAYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
SANJU KUMARI D#47O VIDHI NARAYAN |
2,130 |