Type Of Transaction |
Expenditures
|
Activity Code |
65885483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
43,590 |
Particulars |
RAMHIT KE GHAR SE MANGARU KE GHAR TAK INTERLOKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
RAM SHABAD S#47O FEKU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
KALICHARAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
ANIL VERMA S#47O OMPRAKASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
ABHISHEK YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
RAMPAT SINGH S#47O RAMCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
VIJAY SINGH S#47O BHOLA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
NILAM W#47O SHIVLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
KAILASH S#47O LALAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
RAMJEET SINGH S#47O VISWANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
INDRAWATI W#47O RAJMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
SAMUJH S#47O JHINNU |
2,982 |