Type Of Transaction |
Expenditures
|
Activity Code |
49919622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,535 |
Particulars |
PAY TO MAJDOORI BHUGTAN FOR PP SCHOOL MAI TILS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000023
|
VIMLESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710210000023
|
SHAHANA WO SHARIF |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710210000023
|
SACHIN VERMA SO RAM NARESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742710210000023
|
GAYA PRASAD SO KHAGGA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000023
|
SANJEEV KUAMR SO GOKRAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742710210000023
|
MO ASHLAM SO RAJA HUSAIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:742710210000023
|
SHARIF SO RAJA HUSAIN |
4,260 |