Type Of Transaction |
Expenditures
|
Activity Code |
66523514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,667 |
Particulars |
laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028584
|
RAMESHWAR S#47O LAXIMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028584
|
PIYARA W#47O RAMNAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00560100028584
|
JAGDEV S#47O SHYAMLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00560100028584
|
RAM NAND S#47O GOMATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028584
|
RAMBHADUR S#47O RAMDEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028584
|
GULSHAN KUMAR S#47O MANSHA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028584
|
Guru prasad s#47o ganga prasad |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00560100028584
|
SHIV SHANKAR S#47O JIYALAL |
2,130 |