Type Of Transaction |
Expenditures
|
Activity Code |
52079779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,367 |
Particulars |
Naali nirman karya sibyoli labour payment scheme no. 01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
LEELAWATI DEVI DALEEP RAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
LILA DEVI KRISHNA RAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
CHANDAR DEVI W#47O DEEPAK SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
LOKMAN SINGH ADHIKARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NEEMA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
HARISH RAM SO RADHI RAM |
13,926 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KRISHNA RAM RAM SO DULI RAM |
13,926 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
LAKSHMAN RAM SO DULI RAM |
13,926 |