Type Of Transaction |
Expenditures
|
Activity Code |
65724303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
33,013 |
Particulars |
Majduri adi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
ROHIT KUMAR #47 RAMRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
DASHRATH LAL #47 RAM SAJEEWAN |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
RAMESH KUMAR #47 GAYADEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
SANDEEP KUMAR #47 SHIV BARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
DESHRAJ #47 DEVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
GOVIND #47 RAM BAHADUR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
AWDHESH #47 MANGAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
AJAY KUMAR S#47O MAHESH NARAYAN |
3,408 |