Type Of Transaction |
Expenditures
|
Activity Code |
64145370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
payment for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAM KAMAL PRASAD S#47O BHAGWATI PRASAD 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SANTRAJ S#470 LALU |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SUREMAN S#47O JOKHU BASANTPUR 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAKESH YADAV S#47O BRAHMDEV YADAV 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MAHESH PUTRA SURAJLAL |
4,275 |