Type Of Transaction |
Expenditures
|
Activity Code |
65364146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,565 |
Particulars |
hariendra ke ghar se matai ke ghar tak nali nirman work hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
NAND KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
RUPESH KUMAR YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
PALTU S#47O CHINI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
HARISH CHANDR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
MUKESH YADAV S#47O RAM ACHAL YADAV |
5,925 |
PFMS
|
Account Type:Bank
Account No.:2280000100210194
|
DAYASHANKAR S#47O VISHRAM |
5,925 |