Type Of Transaction |
Expenditures
|
Activity Code |
42367233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,154 |
Particulars |
SAMUDAYAK SAUCHALAY NIRMAN ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
VINOD S#47O BIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
ANURAG PASVAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
BHUNESHWAR S#47O MATUKI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
RAM VILAS S#47O SHIV NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
RAM KISHUN S#47O MATUKKI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
SUDAMA S#47O RAM DULARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
MANGALA S#47O RAMNARESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
SURESH S#47O RAM SURAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521744650
|
SANJAY S#47O INDRADEV |
1,632 |