Type Of Transaction |
Expenditures
|
Activity Code |
54078028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,953 |
Particulars |
GRAM PANCHYAT ME RABISH TUKDA BHARAI KA KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
PRABHUNATH S#47O NARYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
SARIF S#47O HALIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
RANJEET KUMAR GUPT #47 MOLAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
CHANDAN PASWAN #47 JIUT PASWAN |
639 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
SAHANA KHATUN W#47O MAJHAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
MOBIN #47 LIYAKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
UMESH GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
NURULHODA ANSARI #47 BAZARAT ANSARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
MOLAI #47 SUNESAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
VIKRAM #47 HANSRAJ |
2,982 |