Type Of Transaction |
Expenditures
|
Activity Code |
56345033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,625 |
Particulars |
GRAM PANCHYE SAMUDAYIK SOCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467172120
|
JANARDAN PARSHAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39467172120
|
SRIBHAGWAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39467172120
|
BABLU RAJBHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39467172120
|
FULESHWAR BHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39467172120
|
KRISHAN GOPAI KHARWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39467172120
|
DGVIJAY KHARWAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39467172120
|
MANATOSH RAJBHAR |
5,325 |