Type Of Transaction |
Expenditures
|
Activity Code |
41596595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,944 |
Particulars |
Peyjal Yojna talla chame se swani band hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076039785
|
RAMESH CHANDR S#47O SUJAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076039785
|
VIJAY PRKASH S#47O PRATAP RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076039785
|
PRATAP RAM S#47O JAATRU RAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:100076039785
|
SANTOSH KUMAR S#47O SHYAM LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100076039785
|
SURENDRA SINGH S#47O DALEEP SINGH |
8,400 |