Type Of Transaction |
Expenditures
|
Activity Code |
64943039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,820 |
Particulars |
budapar me rajman harijan ke ghar se gomti ke ghar tak nali marammat kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39564432849
|
RAHUL S#47O AANHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39564432849
|
GOMATI W#47O SITARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39564432849
|
AANHI S#47P FAGU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39564432849
|
RADHESHYAM S#47O LALBIHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39564432849
|
RITESH S#47O GOMATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39564432849
|
MANOJ KUMAR S#47O SOLHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39564432849
|
VINDVASINI W#47O VINOD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39564432849
|
USHA W#47O SUBHASH |
1,065 |