Type Of Transaction |
Expenditures
|
Activity Code |
47945288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
38,148 |
Particulars |
Kudadan nirman Sodig kary par Shrmiko ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Harendra Singh s#47o Umrav Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
MOHAN RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Deepak singh s#47o Harendra Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Kundan singh s#47o Narayan singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Rajesh Kumar s#47o Keshi Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Rahul Singh s#47o Heera singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
CHANRI RAM S#47O PDAM RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
SUNITA DEVI W#47O PRAMOD TIWARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Prakash kumar s#47o Keshar Ram |
3,468 |