Type Of Transaction |
Expenditures
|
Activity Code |
65222369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
21,255 |
Particulars |
shauchalay nirman p s dhuma me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
shilavanti w#470 lalji |
852 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
jayprakash s#470 shambhunath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
anil kumar ravi s#470 shyambihari |
852 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
ramlakahn s#470 kariman |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RADHE SHYAM S#470 JANKI RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
rajvanti w#470 shiv kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
Naresh ram s#470 manijar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
Bhagvanti devi w#470 ajay kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
Rajesh s#470 babu lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
Mamta devi w#470 rajendra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
shakuntala devi w#470 ramlakhan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RADHE SHYAM S#470 JANKI RAM |
3,150 |