Type Of Transaction |
Expenditures
|
Activity Code |
61406659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,670 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000326
|
Gaya Prasad SO Raam Sagar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000326
|
Gaura Wo Ramjeet |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000326
|
Mohan Laal SO Bhagwaan Deen |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751610210000326
|
Raam Senehi SO Raam Bahadur |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751610210000326
|
Atul Kumar SO Ram Milan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000326
|
Paridin SO Vishwanath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000326
|
Raam Naresh SO Raam Prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000326
|
Ram Kishore SO Briju |
3,195 |