Type Of Transaction |
Expenditures
|
Activity Code |
62433003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
GRAM PANCYAT ME SAF SAFAI 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
|
MANSHUR ALI #47 MUHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
NURULHODA ANSARI #47 BAZARAT ANSARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
SAHID ALI S#47O SARIF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
CHANDAN PASWAN #47 JIUT PASWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
PRAMOD #47 SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
SAHANA KHATUN W#47O MAJHAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
ALIMUN NISHA #47 KAMARUDDIN ANSARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
RAMESH #47 GAJLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
ASAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
SARIF S#47O HALIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
VIKRAM #47 HANSRAJ |
2,982 |