Type Of Transaction |
Expenditures
|
Activity Code |
42276270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,082 |
Particulars |
KANHRA ME JAGANA MOD PAR SAMUDAYIK SHAUCHALAYA 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.:50521679622
|
RAHUL SO LALAURAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
MAJUR ALAM SO HANIF |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
PANKAJ SO DEENA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
DEENA SO RAMDULARE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
RAJKUMAR SO FAGULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
LALKUMAR SO MONU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
SURSHALAN SO SHIVMANGAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
KAMLESH SO BAIJNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521679622
|
JUBER ALAM SO KISMAT ALI |
3,468 |