Type Of Transaction |
Expenditures
|
Activity Code |
52845039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,854 |
Particulars |
nali nirman kary andhiyaripara kary me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272861
|
BANSHDHARI#47RAMPAL |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055272861
|
HARIOM#47 RAMBILASH |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272861
|
RAJESH SAHU#47 RAMBACHAN |
1,784 |
PFMS
|
Account Type:Bank
Account No.:920010055272861
|
AMRESH#47 BISAMBER |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272861
|
PRADIP SAHU |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272861
|
SHIVCHARAN#47 RAY SINGH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055272861
|
DHANESHWARI#47 BANSHDHARI |
4,014 |