Type Of Transaction |
Expenditures
|
Activity Code |
47867787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,236 |
Particulars |
sokpit hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008563
|
AVADH NARAYAN SO RAM NEVAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3209101008563
|
deelip kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3209101008563
|
PUNVASI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3209101008563
|
shiv kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3209101008563
|
uttam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3209101008563
|
MADAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3209101008563
|
shiv charan |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3209101008563
|
ALIMUNNISHA |
2,556 |