Type Of Transaction |
Expenditures
|
Activity Code |
51921828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,373 |
Particulars |
nirmala ghat lattipara 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.:920010055286857
|
KAMALO#47 RAMDYAN |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
INDRAKUMARI#47MANIRAM |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
VISHUNRAM#47BASANTA RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
BASANTI SINGH#47 SANTOSH SINGH |
446 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
LALIT#47 MANUSHDHARI |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
MOHAN SINGH#47 SADHARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
RAMKUMARI#47 LOKHNATH |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
MUNNI BAI#47 SAHADAN |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
SUMAN#47 SHYAM SINGH |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
JAYSINGH#47 SHIVMANGL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
MAHENDRA SINGH#47 SADHARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
FULESHWARI#47JAY SINGH |
1,338 |