Type Of Transaction |
Expenditures
|
Activity Code |
44462183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
15,250 |
Particulars |
samudayik shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
KUNTI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
KRISHAN PAL S#470 JAGDAMBA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
RAMSAWROOP S#470 JATTU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
DEVNARAYAN S#470 GULAB |
600 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
MISHRI LAL S#470 VIDESHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
SURESH S#470 MOHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
RAJESH KUMAR YADAV S#470 VIJAY PRASAD |
606 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
RAMJANAM S#470 SANTOSHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
SANJAY PAL S#470 SUDAMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
SUSHILA W#470 SURESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521596188
|
BASANTI W#470 PARAS NATH |
1,206 |