Type Of Transaction |
Expenditures
|
Activity Code |
36571295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
30,876 |
Particulars |
Majduri ka b hbugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
UDAY RAJ |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
MAIKU LAL |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
KAMLESH KUMAR #47 RAM KISHUN |
426 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
JEETU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
KISHUNI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
BABU LAL #47 RAM SAJEEWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
ANSAR AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
SAFEEQ #47 BAFATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
PRADEEP KUMAR #47 LAL BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
CHOTE LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
AALAM #47 BAFATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
AMAR NATH #47 RAM ASHRE |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
ANIL KUMAR |
2,130 |