Type Of Transaction |
Expenditures
|
Activity Code |
48197291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,164 |
Particulars |
nali nirman sangam bihar mangsu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
rajni devi#47mantha lal |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
rajani devi#47darshan lal |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
deepika daliya |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
harish chandra#47madan lal |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
anup kumar#47basant lal |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
himanshu#47santosh kumar |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
ashish kumar#47ramesh kumar |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
ayush kumar#47rajendra kumar |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
deepa devi#47rakesh kumar |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100075791019
|
devendra kumar#47harsh lal |
9,996 |