Type Of Transaction |
Expenditures
|
Activity Code |
66444871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,184 |
Particulars |
bhumigat nali nirman karya me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
DHANARAJA #47DOOH NATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
KARAN #47SANTALAL |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
SANTLAL #47JIYALAL |
426 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
GANGA LAL #47BRIJALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
AMARESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
RAJKUMARI #47 MUNNA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
URMILA #47MOHANLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
VIPIN#47RAM SINGH |
2,343 |