Type Of Transaction |
Expenditures
|
Activity Code |
50839397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
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.)
|
26,950 |
Particulars |
gp me nanbabu ke ghar se vijay ke ghar tak nali nirmaan karya par vyay majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720559
|
CHHOTKA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521720559
|
FULMATI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50521720559
|
RAMJEET |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521720559
|
RAM NARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521720559
|
KULDEEP KUMAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521720559
|
SUSHMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521720559
|
ARUN KUMAR |
5,590 |