Type Of Transaction |
Expenditures
|
Activity Code |
59072867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,092 |
Particulars |
wages paid for chhedi ke ghar se madarsa tak nali nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008530
|
DHANKU BIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008530
|
LAXMI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008530
|
SUBASH CHANDRA MOTI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008530
|
RAVI KUMAR S#47O SHESHMANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008530
|
FIRYAD MAHBUB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008530
|
MEWA LAL S#47O BALDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008530
|
APSAR NANHE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008530
|
RAJU KUMAR RAJ KUMAR BIND |
5,600 |