Type Of Transaction |
Expenditures
|
Activity Code |
50911882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,484 |
Particulars |
samudayik shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
SAMUNDRI DEVI S#470 DHANU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
DHANU S#470 HARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
RAMESH S#470 SUGREEV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
RAMESH KUMAR S#470 BHOLA NATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
AMARNATH S#470 KISHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50521594454
|
SADAM HUSAIN S#470 KAMRUDDIN |
8,400 |