Type Of Transaction |
Expenditures
|
Activity Code |
54901175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,230 |
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 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
OM PRAKASH BDC 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
AVINASH KUMAR CHAUDHARI S#47O RAJENDRA PRASAD CHAUDH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SHIVPOOJAN S#47O BHAVAN ALIGRAH 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
BAIJU GAUD S#47O MANRAJ ALIGRAH 2021 |
855 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
MANRAJ GAUD S#47O VANSHRAJ ALIGRAH 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SUKDEV S#47O HARINATH ALIGRAH 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
RAM LALIT NISHAD S#47O HARINATH ALIGRAH 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100055578
|
SUREMAN S#47O JOKHU BASANTPUR 2021 |
4,275 |