Type Of Transaction |
Expenditures
|
Activity Code |
67336214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,001 |
Particulars |
PS TAHARIYA KHOLI ME SHAUCHALAY MARAMMAT KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
RAJAN S#47O JUGUL KISHOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONU KUMAR S#47O NARESH KUMAR |
2,130 |