Type Of Transaction |
Expenditures
|
Activity Code |
62801638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,072 |
Particulars |
ajgara masarkki me laxman nishad ke ghar se harishchand ke ghar tak nali nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:683402010011820
|
SOHIT S#47O SUBASH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:683402010011820
|
SUKHA S#47O SYAMDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:683402010011820
|
SITARA WO LALDHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:683402010011820
|
SOHAN S#47O RAMJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:683402010011820
|
SREEMATI W#47O NAGESAWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:683402010011820
|
SONU S#47O MAHENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:683402010011820
|
SUBASH S#47O KESAW |
2,982 |