Type Of Transaction |
Expenditures
|
Activity Code |
53395853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,625 |
Particulars |
nali nirman kary badakapara majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
DEVI#47 GIT RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
AMRASO#47 JITENDRA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
PARBATIYA#47KASHI PRASAD |
1,625 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SUNITA#47 VIJAY PRATAP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
RITESH#47 LAKCHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
KUNTI#47 DHANSAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
BIFAIYA#47 JAYNANDAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SHIVKUMARI#47BIJENDRA |
2,375 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
AMESHWAR#47 DHANSAY |
3,250 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
PRATIMA SINGH#47 SAMMAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
RAJKUMARI#47DEVSAY |
2,375 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
KALESHARI#47BHADUR SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SANTOSH#47 KAMLA PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
KISMAT BAI#47 PITAMBAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
BUDHRAM#47 GOVIND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
AMAR SINGH#47 BUDHRAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SUHANO#47 BHUKSAY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
BALKUNWAR#47 MANGAL |
2,375 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
PUNAM#47LAKCHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
DEVRAM#47RAI SIGNH |
10,500 |