Type Of Transaction |
Expenditures
|
Activity Code |
64031198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
45,186 |
Particulars |
shauchalay nirman bichhidandi me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
GAMBEERA S#470 RAJARAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Rekha devi W#470 ramsundar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Gyandas s#470 ameera |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Ramkumar s#470 etawari |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
MAMATA DEVI W#470 RAJKUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Lalbahadur s#470 ramdhani |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
dashrath s#470 amera |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Rajesh kumar s#470 indradev |
7,455 |