Type Of Transaction |
Expenditures
|
Activity Code |
65590326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,640 |
Particulars |
Nali nirman arvind ke ghar se dinesh ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KULDEEP S#470 PRABODH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAJESHWAR S#470 VISHRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
bholenath s#470 ramlal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MANKUWAR S#470 PRABODH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SANDEEP KUMAR S#470 PRABODH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
shivdhani s#470 shyama singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
DILIP KUMAR S#470 PRABODH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RADHE SHYAM S#470 CHHOTE LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAJESHWAR S#470 VISHRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAMAWATAR S#470 CHHOTE LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MUNNA S#470 SONDHRI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
CHANDRAWATI W#470 HARIPRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
PUNAM DEVI W#470 RAJESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
FULMATIYA W#470 VISHUN |
2,556 |