Type Of Transaction |
Expenditures
|
Activity Code |
42344632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,870 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
HIRAMANI W#47O MOLAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
KIRAN W#47O SATENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
OMPRAKASH S#47O MOLAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
PREM KUMARI W#47O RAJDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
PREM NATH S#47O BUDDHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
MOLAN S#47O GHURAHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
DEEPAK KUMAR S#47O RAMJANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
BINDU W#47O DHARMENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
RAM NARESH S#47O BUDDHU YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
LALIT KUMAR S#47O MOOLCHANDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
LALTI W#47O LALJI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
RAMJIT S#47O NARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
VARSHA W#47O RAMJIT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521784434
|
DHARMENDRA S#47O RAMESWAR |
2,700 |