Type Of Transaction |
Expenditures
|
Activity Code |
63794413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,881 |
Particulars |
pay to majdoori bhutand for divyang shauchlaya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007410
|
JEET BAHADUR SO RAMBHAROSE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410110007410
|
PREM CHANDRA SO TEEKA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742410110007410
|
MOHIT KUMAR SO CHANDRAPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742410110007410
|
SACHIN VERMA SO RAMSINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742410110007410
|
JALLU SO RAJJAB ALI |
4,000 |