Type Of Transaction |
Expenditures
|
Activity Code |
54952984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,280 |
Particulars |
puraachank me mane ke ghar se naale tak pakki naali nirman kary par majduri bhukatan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHIVPRASAD S#47O LASHMISHANKAR |
7,830 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sumitra w#47o shalil krishsha |
7,830 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sheela w#47o vipin |
7,830 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
UMESH S#47O BECHAN |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
pramila w#47o mahendra |
7,830 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
manish s#47o ramjanam |
7,830 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
saroj w#47o satendra |
7,830 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAVICHANDRA S#47O RAMANAYAN |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
vindawati w#47o dhirendra |
7,560 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
GAURISHANKAR S#47O SATYDEV |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VISHDU PRASAD S#47O LASHMISHANKAR |
7,770 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
shalil krish s#47o devandar |
7,830 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
KANCHANLATA W#47O GAURI SHANKAR |
7,830 |