Type Of Transaction |
Expenditures
|
Activity Code |
52650532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,980 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
JANGBAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
BABALU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
PREMCHAND S#47O KOIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
VIJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
VASDEV S#47O KEDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
AAKASH S#47O SHYAM SAHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
SAVITRI W#47O PREMCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
MATTI W#47O RANGILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
JAWAHIR S#47O RAMDEV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
BHARTHARI S#47O GHURMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
VISHAL S#47O ATMARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
MANOJ S#47O BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
RAJINDAR S#47O CHANARI |
6,720 |