Type Of Transaction |
Expenditures
|
Activity Code |
64145473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,405 |
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
|
SURESH S#47O KALPNATH CHAUMUKHA 2021 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RADHESHYAM S#470 PRABHU |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMKUMAR S#47O ROOPNARAYAN |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
DINESH S#47O SUREMAN |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAVI KUMAR MODANWAL S#47O BAIJNATH 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KAUSHILYA DEVI W#47O AMERICA CHAUMUKHA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMRATAN S#47O SUKHARI CHMUKHA 2021 |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
PINTU PASSWAN S#47O PARAS CHAUMUKHA 2021 |
3,705 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KUMARI DEVI W#47O BHARTHARI CHAMUKHA 2021 |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
AVINASH KUMAR CHAUDHARI S#47O RAJENDRA PRASAD CHAUDH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
BECHAN S#47O NAGESAR 2021 |
3,705 |