Type Of Transaction |
Expenditures
|
Activity Code |
63872883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
43,794 |
Particulars |
Nali nirman shivdani ke ghar se birbal ke ghar tak ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SHANTI DEVI W#47O JAMUNA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PUSHPA DEVI W#470 PRADEEP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
JAMUNA PRASAD S#47O RAJKUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NITEESH KUMAR S#470 ANIL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SARITA KUMARI D#470 CHHOTE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
3,834 |