Type Of Transaction |
Expenditures
|
Activity Code |
47976744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
chari nirman (2021-22) par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076556787
|
ruchi devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076556787
|
ukha devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076556787
|
surendra singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076556787
|
sanjay singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076556787
|
sucholana devi#47birendra kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076556787
|
sarojani devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076556787
|
rajendra singh |
5,025 |