Type Of Transaction |
Expenditures
|
Activity Code |
54940079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,860 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
amarvati w#47o santosh kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rakesh kumar s#47o kishori lal |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
vinod kumar s#47o dinanath |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
kamala devi w#47o hukum singh |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
kishori lal s#47o genda lal |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
narayan shree w#47o sunil babu |
640 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
saloni shakya d#47o santosh kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
dinesh chandra sharma s#47o sunahari |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gita shakya w#47o rakesh kumar |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ganga shri w#47o ganga singh |
8,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
patiram s#47o narsinghpal |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rohit yadav s#47o vinod kumar |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PUSHPENDRA KUMAR S#47O AMAR SINGH BLOCK PRAMUKH |
8,960 |