Type Of Transaction |
Expenditures
|
Activity Code |
42718959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,776 |
Particulars |
SAMUDAIK SAUCHAYALYA NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VIVEK KUMAR S#470 JAGJIVAN RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
RAHUK KUMAR S#47O RAJDEV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
ANKIT SO KRIPA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
PRASU RAM S#470 MAHAWAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
Rohan kumar s#47o rajdev |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
UDAY KUMAR S#47O RAMGIVAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
PRABHAWATI W#470 PRASHU RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SUNITA DEVI W#470 SHIV KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
SUNIL S#470 BULURAM |
3,060 |