Type Of Transaction |
Expenditures
|
Activity Code |
47945253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,988 |
Particulars |
Peyjal tank nirman parsogad kary par shramiko ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Dinesh Chandra s#47o Leeladhar |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
SUNITA DEVI W#47O PRAMOD TIWARI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Rajani Devi w#47o Prkash Giri |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Anil s#47o Dhanesh Chandr |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
MOHAN RAM |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Kailash Chandr s#47o Shekharanand |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
SATISH PANDEY S#47O SHEKHRA NAND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
UMESH RAM S#47O DARWAN RAM |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Jagdish Chandr s#47o Rudridatt |
6,732 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
PARWATI DEVI W#47O UMESH RAM |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
NAVEEN PANDEY S#47O LAXMI DUTT |
7,956 |