Type Of Transaction |
Expenditures
|
Activity Code |
60833558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
TEJU BANIYA K GHAR SE SANTOSH SINGH K GHAR TAK NALI MARAMAT KARY PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMASHRAY S#47O SARJU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
DHANJI PRASAD S#47O SUBASH RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
AWADHESH KUMAR RAM S#47O HEERALAL RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
visheshwar paswan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
MUNNA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
PUNDEV YADAV |
2,700 |