Type Of Transaction |
Expenditures
|
Activity Code |
59646252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
NALI NIRMAN RAMPRASAD KE GHAR SE AYODHYA KE GHAR TAK MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
CHANDRADEV S#47O FAKIRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
BABLU S#47O HARIKESWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
KALAWATI DEVI W#47O VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
RAM PAYARE S#47O NADHIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
VIJAY KUMAR S#47O RAM PRASAD |
3,672 |