Type Of Transaction |
Expenditures
|
Activity Code |
38204274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,504 |
Particulars |
Nali nirman karya chotulal meena se chaturbhuj tak 23.03.2021 to 31.03.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
AAJAD MOH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RISHIKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
BHUPENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
AJAY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
JUNEL ANSARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
VISHAL KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
PADAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
VIMLA BAAI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
GAJENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
MANOJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
RAKESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
ASHARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
VIJENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0216000100088811
|
SURMILA |
1,917 |