Type Of Transaction |
Expenditures
|
Activity Code |
66590897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,063 |
Particulars |
gautiyapara safik ghar se alaka ghar tak murmikaran me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SHIVPAL DAS#47DILIP DAS |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NANO BAI WO BAL SAY |
3,345 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NITISH KUMAR#47 SHANTI RAM |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
Chain Singh So Lakhan |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
AJAY SINGH POYA#47 HARISHARAN POYA |
4,014 |