Type Of Transaction |
Expenditures
|
Activity Code |
39334921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,912 |
Particulars |
nali avm gali safai karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MEGHNATH YADAV CHHOTURAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
RAJENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
LOKNATH YADAV FIRANTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
HEMANT SAHU SO NAROTTAM SAHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
TIHARU RAM SO BODKU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MOHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MORAJDHWAJ |
612 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
RUPCHAND |
2,244 |