Type Of Transaction |
Expenditures
|
Activity Code |
55451740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,840 |
Particulars |
compost pit g p ghiwahi me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571403
|
ritesh kumar s#47o dashrath |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521571403
|
lalkeshwar s#47o motilal |
612 |
PFMS
|
Account Type:Bank
Account No.:50521571403
|
VISHWNATH S#470 SAMRATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521571403
|
RAJKUMAR S#470 NEPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521571403
|
NANDLAL S#47O SURESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521571403
|
TARA DEVI W#470 BASDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521571403
|
DASHRATH S#470 TRIVENI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521571403
|
VIRENDRA S#470 RAMNATH |
1,224 |