Type Of Transaction |
Expenditures
|
Activity Code |
64031016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,636 |
Particulars |
shauchalay nirman biyadandi me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Rekha devi W#470 ramsundar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
Gyandas s#470 ameera |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
MAMATA DEVI W#470 RAJKUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
ramkishun s#470 mansingh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
SOMARU S#470 RAMCHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
SANTOSH SO ROOPCHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
SHANTI DEVI W#470 SOMARU |
6,390 |