Type Of Transaction |
Expenditures
|
Activity Code |
65974726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
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.)
|
27,744 |
Particulars |
Nali nirman vishal ke ghar se bairo ke ghar tak ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Sudhari devi w#470 ramchanadar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SANT KUMAR S#470 HARISHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
shaymbihari vashavkarma s#470 ramnaresh hand pump |
852 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
ramnarayan s#470 mansingh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RAMESH S#470 JAYSINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sushil kumar s#470 ashok kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Prabhavati devi w#470 ramlakhan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
VISHAVNATH S#470 BHAGIRATHI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
pavan kumar s#470 chhote lal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
chhote lal s#470 mahabeer |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Prabhavati devi w#470 ramlakhan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ramsundar s#470 vigan |
2,556 |