Type Of Transaction |
Expenditures
|
Activity Code |
65878094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,253 |
Particulars |
SANTOSH KE GHAR SE ANISH KE GHAR TK PAKKI NALI NIRMAN KARY KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SUBEDAR SO VIKRAMAJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
VIJAY SO JAGJIWAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
GEETA WO MANOJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
GUDDI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
MANOJ KUMAR SO SALIK RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
USHA WO RAMASHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SANGEETA DEVI WO ANAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SURESH KUMAR SO AMRIT LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SONKARAN SO VINOD |
2,556 |