Type Of Transaction |
Expenditures
|
Activity Code |
51293097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,685 |
Particulars |
awsesh kayakalp kotedar ke ghar se jeet lal mastar ke ghar tak intarlok v nali nirmad hetu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
MAHENDER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
dharmendr kumar |
8,700 |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
RANJEET PRAKASH SAROJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
satya prakash |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
RAVI KUMAR MAURYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
raj bahadur |
6,090 |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
KAMLESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
VISHNU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07570100033834
|
ajay chandra |
4,095 |