Type Of Transaction |
Expenditures
|
Activity Code |
42376303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
77,307 |
Particulars |
samudayik shauchaly nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
BASANT LAL S#470 DEV KISHUN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
RAJESH S#470 HARIHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
RANGLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
SUNIL KUMAR S#470 NAND KISHOR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
VINOD S#470 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
MANTU S#470 RAMSWAROOP |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
LALITA DEVI W#470 |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
RAFIK 06 |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
RAMBALI S#470 GAJADHAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
ASHISH 1 |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
KAUSHLYA DEVI W#470 NANDKESHWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
MANTORA DEVI W#470 |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
VIRENDRA KUMAR S#470 RAMKUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
RAMCHANDRA S#470 LAKSHAMI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
VINOD KUMAR S#470 RAMKISHUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
SANTOSH KUMAR S#470 RAMCHRITRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
SUBACHANI W#470 KALI CHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521573669
|
SARITA DEVI W#470 SUNIL KUMAR GUPTA |
3,216 |