Type Of Transaction |
Expenditures
|
Activity Code |
67645728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,768 |
Particulars |
chakchai pokhare se mohamad javed ke ghar ke piche tak nala nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KOMAL MAURYA #47 DEVENDRA MAURYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHIVAM #47 SHAILENDRA MAURYA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
DHARMENDRA S#47O RAMSAMUJH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AMIT KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PRAMILA W#47O MAHENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANITA DEVI #47 RADHEYSHYAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHANTI #47 RAJAU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MUNNA DEVI #47 RAM BHARAT 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM LAUTAN #47 RAM BHARAT 2 |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RIYAJ AHMAD #47 MASITULLAH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
DEVENDRA KUMAR S#47O SYAMLAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KUSUM MAURYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANEETA W#47O RAHUL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
PHOOL MATI MAURYA #47 GOVIND KUMAR MAURYA 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JITENDRA KUMAR MAURYA #47 SHYAM LAL MAURYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LILA SINGH #47 RAJENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAKSHARAM #47 RAM BHARAT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JANKI W#47O DHARMEDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GOVIND KUMAR MAURYA #47 SHYAM LAL MAURYA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VISHAL MAURYA #47 JITENDRA MAURYA 2 |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MANITA MAURYA 2 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SITAPATI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RADHESHYAM |
10,800 |