Type Of Transaction |
Expenditures
|
Activity Code |
56119270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,343 |
Particulars |
GP KORAUT ME GOBARI SETH KE GHAR SE KHEWSIPUR BORDER JOGIBIR MATH TAK UNDERGROUND NALA NIRMAD KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
VINOD KUMAR S#47O PANNA LAL KANTHIPUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SANJAY PATEL S#47O LT JAGARNATH RAKHAUNA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
JUNAI ANSARI NAIYASIPUR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
JITENDRA PATEL S#47O RAJBALI GP MEHADIGANJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
GOVIND DAS GUPTA NAIYASIPUR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
DAROGA VERMA S#47O SADANAND GP BHADRASI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SAHIL |
9,870 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
RAM KUMAR S#47O KANHAIYA LAL GP DOMANPUR |
7,050 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SUSHIL KUMAR S#47O BACHCHELAL GP MEHADIGANJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
MANHAIYA LAL S#47O MATTAL RAM KALLIPUR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
HIRALAL S#47O DEVNATH GP MEHADIGANJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
HARISHANKAR PRAJAPATI |
9,870 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SUNIL KUMAR S#47O JAGARNATH GP RAKHAUNA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
ARJUN PRASAD S#47O SOMARU GP RAKHAUNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
BABULAL PATEL S#47O BACHCHE LAL GP MEHADIGANJ |
4,473 |