Type Of Transaction |
Expenditures
|
Activity Code |
45300013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,912 |
Particulars |
Id 45300013 Majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Surendra sonkar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Pradeep |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
IRFAAN AHAMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Pintu |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
FEKANI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Malti |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Anju |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
ARJUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
PRAHALAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
PUSHPA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sadhana kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
SATISH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
RADHESHYAM TRIPATHI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Rubi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
VISHWAMBHAR CHAUDHARY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Sunita devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Laxmina |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Shailendra |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
ASHUTOSH MANI TRIPATHI |
6,120 |