Type Of Transaction |
Expenditures
|
Activity Code |
63423608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
51,600 |
Particulars |
SAMUDAYIK SAUCHALAY KA BOUNDRYWAL NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
shailkumari |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
dhaneshwar pal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
gayatri devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
dinesh kumar rai |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
samjhari devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
prince pal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
aftab |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
hari nath pal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
satan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
hardev |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
deepak kumar rajbhar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
foolpatiya |
3,900 |