Type Of Transaction |
Expenditures
|
Activity Code |
60833479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
RASHILA YADAV K GHAR SE TARKESHWAR 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
|
DHANJI PRASAD S#47O SUBASH RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
visheshwar paswan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
AWADHESH KUMAR RAM S#47O HEERALAL RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
MUNNA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
VEERBAHADUR BIND S#47O SUBASH BIND |
900 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
PUNDEV YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521607498
|
RAMASHRAY S#47O SARJU |
2,100 |