Type Of Transaction |
Expenditures
|
Activity Code |
63528174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,343 |
Particulars |
nali nirman mahesh ke ghar se kallu ke ghar tak hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
PAWAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
sanjay kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAKESH KUMAR s#47o SHANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAMSVARUP |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
VIJAY KUMAR S#47O HORILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
MO JUNED s#47o SULEMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
MANOJ KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
AJAD SAHU |
1,065 |