Type Of Transaction |
Expenditures
|
Activity Code |
53338682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,651 |
Particulars |
SHIVRAM SINGH KUP V JAGAT 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.:371602010946338
|
RESHMA W#47O KALAMUDDIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
KAMALAMUDDIN S#47O ISLAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
VINAY KUMAR SINGH S#47O JAYPRAKASH SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
AFZAL S#47O HAMEED |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
GOPESH NARAYAN SINGH S#47O UDAY NARAYAN SINGH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
SHANA W#47O JUMMAN SHAH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RAJNEESH KUMAR SINGH S#47O RAJENDRA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RANI W#47O ROJAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946338
|
RANI DEVI W#47O SHYAMBIHARI |
1,491 |