Type Of Transaction |
Expenditures
|
Activity Code |
67587054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,758 |
Particulars |
laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028587
|
RAM LALI W#47O SATROAHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:00560100028587
|
ADHITYA KUMAR S#47O JAGANNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:00560100028587
|
RAKESH S#47O RAMANARYAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:00560100028587
|
SANJAY KUMAR S#47O RAMDEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:00560100028587
|
RAMDEEN S#47O JAGANNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:00560100028587
|
satrohan s#47o sri ram |
11,700 |
PFMS
|
Account Type:Bank
Account No.:00560100028587
|
LAXMI W#47O SATROAHN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00560100028587
|
RAM MILAN S#47O RAM KETAR |
5,964 |