Type Of Transaction |
Expenditures
|
Activity Code |
42637844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,760 |
Particulars |
GP ME SAMUDAIK SOCHALYA NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
ARJUN S#47O JAMUNA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
RAJALAL S#47O RAMDAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
PRADIP KUMAR S#470 BIHARILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
DULARI W#470 |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
RAMCHANDR S#470 BUDHIRAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
SARSVATI W#470 SHAGAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
RAJU S#470 RAMDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
RAHUL KUMAR S#47O RAMDAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
REETA W#47O BIMALESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
HANSHLAL S#470 MUNA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
RAJU S#470 RAMDHARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
BANDHU S#470 MAGRU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521644533
|
PANNALAL S#47O BACHU |
5,950 |