Type Of Transaction |
Expenditures
|
Activity Code |
51921828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
26,760 |
Particulars |
nirmala ghat lattipara me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
LALIT#47 MANUSHDHARI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
MOHAN SINGH#47 SADHARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
KUMESHWAR#47INJORSAY |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
DURGAWATI#47GULABAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
BASANTI SINGH#47 SANTOSH SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
KAMALO#47 RAMDYAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
VISHUNRAM#47BASANTA RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
DHANUSHDHARI#47RAJENDRA |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
MUNNI BAI#47 SAHADAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
RAMKUMARI#47 LOKHNATH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
FULESHWARI#47 MOHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
SUMAN#47 SHYAM SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
INDRAKUMARI#47MANIRAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
RAJMATI#47BRIJLAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
BIRAJO#47 RAMDEV |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
Lakshman Singh SO Mahabeer Singh |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
JAYSINGH#47 SHIVMANGL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
FULESHWARI#47JAY SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
GIRJA SINGH#47 KESHWAR SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
MAHENDRA SINGH#47 SADHARAN |
1,338 |