Type Of Transaction |
Expenditures
|
Activity Code |
64984935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
93,012 |
Particulars |
GP NAGAULI ME SAROJ BASTI ME PAKKI NALI PAR MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
RAGHVENDRA |
10,780 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
NEELAM VERMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
SANTOSH SONI |
10,780 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
JYOTI SONI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
JYOTI SONI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
RAGHVENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
SHALINI SONI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
RAGHVENDRA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
SANTOSH SONI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
SHALINI SONI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
JYOTI SONI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
RAGHVENDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
RAGHVENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
SANTOSH SONI |
10,780 |