Type Of Transaction |
Expenditures
|
Activity Code |
52174586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,944 |
Particulars |
nali seh c.c.road nirman kary majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
BHAGI SAHU #47 DUKLHA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
BHAGI SAHU #47 DUKLHA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
SANTOSHI YADAV #47KAILASH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
SANTOSHI NIRMANKAR#47DURGESH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
GIRIJA BAI #47PARDESHI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
maheshwar dhiwar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
SANGEETA VERMA #47SURENDRA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
GANGOTRI SAHU #47BALWANT |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
SANTOSHI VERMA #47BISHAHU |
9,792 |
PFMS
|
Account Type:Bank
Account No.:1218104000129282
|
LAXMI NIRMALKAR #47MUKESH |
9,792 |