Type Of Transaction |
Expenditures
|
Activity Code |
64145417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,445 |
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
|
SHAILENDRA YADAV S#47O KALPU YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAJENDRA S#47O ROHIT |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MADHURI W#47O AWADESH CHAMUKHA 2021 |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
CHHABBU S#47O JAYSHREE CHAMUKHA 2021 |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHAMBHU SAHANI S#47O BASANT CHAUMUKHA 2021 |
5,415 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHARTUDHAN S#47O RAMPAT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMRATAN S#47O SUKHARI CHMUKHA 2021 |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHIVNATH S#47O RAMNARESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
KUMARI DEVI W#47O BHARTHARI CHAMUKHA 2021 |
5,415 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RADHIKA W#47O HARIRAM CHAMUKHA 2021 |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAMKUMAR S#47O ROOPNARAYAN |
5,415 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
AWADHESH SAHANI S#47O RAMBILASH |
8,000 |