Type Of Transaction |
Expenditures
|
Activity Code |
65901598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/233 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,598 |
Particulars |
GP CHAUKHADA ME NAHAR SE VIRENDRA SINGH KE GHAR TAK NALI NIRMAN KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rahul Kumar S#47O Lallu ram |
12,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Budhvanti Devi W#47O lallu ram |
9,585 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rakesh Kumar S#47O lallu Ram |
12,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ramkesh S#47O Rambriksh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Motilal Sharma S#47O Ramdhani Sharma |
8,733 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Abhishek Kumar S#47O Moti Sharma |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chandrabala Devi W#47O Rakesh Kumar |
9,585 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Meera W#47O Moti lal |
9,585 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunil Kumar S#47O Gopi Nath |
9,585 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sharad Yadaw S#47O Ramkesh Yadaw |
9,585 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Nirmala Devi W#47O Sunil Kumar |
9,585 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shiv kumar S#47O Bandhu |
12,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ashok Kumar S#47O Jokhan |
9,585 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Krishna Kumar S#47O lalu ram |
9,585 |