Type Of Transaction |
Expenditures
|
Activity Code |
45154402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
12,144 |
Particulars |
shamudhyik shaucahly ka majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
KAJIM SO SALIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
LALITA WO RUPNARAYN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SABANA BANO WO SABIR ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SURAJ YADEV SO KASHI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
KHUSHABU WO RAJDEV |
816 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
KAVITA WO RAMDHANI |
612 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
DHANUKDHARI SO JEETLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
RAMSUBHAG SO KANHAI |
1,632 |