Type Of Transaction |
Expenditures
|
Activity Code |
52136086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,320 |
Particulars |
naali nirman 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
|
RAKESHWARI TARAK |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
NARENDRA KUMAR TARAK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
KRISHNA DHRUW SO FAKIRA RAM DHRUW |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
TARA BAI DHRUW |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
VINA SAHU |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
DIGESHWARI TARAK |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MANTORA BAI SAHU |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
ROHAN TARAK SO TRILOCHAN TARAK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
TUKESHWAR SAHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
GANGARAM VERMA |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
MAKAHN LAL SAHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
DIGESHWARI TARAK |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
GHANSHYAM TARAK |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1786010206891
|
GHANSHYAM TARAK |
9,000 |