Type Of Transaction |
Expenditures
|
Activity Code |
63375211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,240 |
Particulars |
Mahendra viswakarma ke ghar se pakki road nala tak hyum pipe dwana nali nirman karay hetu majduri payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010632842
|
SANJAY S#47O KALLU RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:414002010632842
|
CHHEDI LAL S#47O VANSHU RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:414002010632842
|
SUJIT KUMAR S#47O BHIKKHU RAM |
2,850 |
PFMS
|
Account Type:Bank
Account No.:414002010632842
|
MANOJ PAL S#47O KANTA PAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:414002010632842
|
ARUN KUMAR MAURYA S#47O VIJAY KUMAR MAURYA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:414002010632842
|
SANTOSH KUMAR LEBAR |
1,278 |