Type Of Transaction |
Expenditures
|
Activity Code |
48468114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
23,708 |
Particulars |
SAMUDAYIK SHAUCHALAY MARAMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
RAMESH PANDEY S#47O RAM PADARATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
NASIMUDDEEN S#47O DANGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
NANDU S#47O RAM KISHUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
KRIPA SHANKAR S#47O LALDHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
RAMBALI S#47O JAGDISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
GOPAL S#47O TULSI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
SHIVDAS S#47O BASANTU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
AJAY KUMAR NISHAD S#47O TULSI NISHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
OM PRAKASH S#47O RAMCHANDRA |
4,000 |