Type Of Transaction |
Expenditures
|
Activity Code |
63066212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,812 |
Particulars |
talab gahrikaran kary majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
LATA DHIWAR #47ROSHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
PARVATI DHIWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
RAJWATI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
RAMKALI DHIWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
DULAI DHIWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
JAYNTI VERMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
MADHU DHIWAR #47TRILOCHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
KAMLESHWARI #47SHEJHAR |
204 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
KEVRA DHIWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
NANDINI #47MAHESH |
1,224 |