Type Of Transaction |
Expenditures
|
Activity Code |
67519325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,857 |
Particulars |
payment for wage manish ke ghar se samar bahadur ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAM TIRATH SON RAM BARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SHAILENDRA SON JAGDISH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SACHIN S#47O RAMSUNDER |
6,603 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAMACHAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAJESH KUMAR SON RAM PIYARE |
6,603 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAMA KANT S#47O KIRISHAN KUMAR |
14,880 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SUSHIL SON DURGA PRASAD |
6,603 |