Type Of Transaction |
Expenditures
|
Activity Code |
51897056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,300 |
Particulars |
sahupara nali nirman me wage ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
ramkumar so chattar singh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
syambar so jay singh |
2,230 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
santosh kumar so amar singh |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
DHANESHWARI |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
sumitra wo dalgar |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
fuleshwari wo bodhan singh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
BANSHDHARI SINGH |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
devsharan so rai singh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272706
|
BANSHDHARI SINGH |
2,676 |