Type Of Transaction |
Expenditures
|
Activity Code |
67196793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,553 |
Particulars |
Nali nIrman Me Majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
ARVIND #47 RAMSAJEEWAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
SAMARJEET #47 PUNAI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
LAXMI NARAYAN #47 BINDADEEN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
SANJAY #47 RAMMANOHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
ARUN #47 UMANATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
DHARMENDRA #47 KANHAIYA LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
MANEETA #47 AJAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
NEERAJ #47 SHRI RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
RAM BABU #47 RATIPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00590100036849
|
MAYA W#47O RAJENDR GOSEVAK |
3,834 |