Type Of Transaction |
Expenditures
|
Activity Code |
67374630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,187 |
Particulars |
SAMUDAYIK MILAN KENDRA KA KAYAKALP PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
DULARI DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
SAUGANDH KUMAR S#47O ENDRASAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
RAJESH SHARMA S#47O MEVALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
DARA MISTRI S#47O TUFANI |
6,290 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
SONU KUMAR S#47O TILAKU RAM MISTRI |
6,290 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
RABADI DEVI W#47O KEDAR RAJBHAR |
639 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
BRIJESH KUMAR BHARATI S#47O RAMJEET RAM MISTRI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
JHINAK S#47O BARSATI MISTRI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
RAMBALAK RAJBHAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
RANDHAN S#47O JAGAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
KEDAR S#47O JIBODH MISTRI |
3,621 |