Type Of Transaction |
Expenditures
|
Activity Code |
47881708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,114 |
Particulars |
2021-22= =47881708=Kup Marammat v Jagaat Nirman. Lallegiri ke pass. wage payment through MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
shiv kumar#47 shomaroo |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
RAJROOP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
bindoo devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
MANJU DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
RAJ KUMAR S#47O RAMKARAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
aradhana singh #47 vinod singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
KISHUN KUMAR GUPTA S#47O SHIVSHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
SANT KUMAR SINGH S#47O SHIVSHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
vinod singh#47 mangal singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
archana #47 rajkumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
santosh kumar #47 ramnaresh |
2,652 |