Type Of Transaction |
Expenditures
|
Activity Code |
52222176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
45,750 |
Particulars |
paid to amont in satish ghar se nali nir wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
SIROTTAN TARAK S#47O PYARIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
MUNNA SAHU SO JETHURAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
ANITA BAI WO MANHARAN CHATURVEDI |
3,474 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
OMPRAKASH SAHU SO JETHU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
RAINI BAI SAHU WO MUNNA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
USHA CHATURVEDI W#47O SATISH |
3,474 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
SATISH KUMAR CHATURVEDI S#47O HIRALAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
SHANKAR LAL SAHU SO MILAU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
GHANSHYAM TARAK SO DERAHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
BUDHWANTIN BAI WO MUNNALAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
SURESH KUMAR SAHU SANTOSH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
TARA BAI WO KRISHN KUMAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
MANHARAN CHATURVEDI SO JETHURAM |
3,474 |
PFMS
|
Account Type:Bank
Account No.:1786010206808
|
KRISHNA CHATURVEDI S#47O JETHURAM |
3,474 |