Type Of Transaction |
Expenditures
|
Activity Code |
62920859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
52,740 |
Particulars |
payment to mustrol no 607404 date 20.04.2022 to 04.05.2022 for work nala nirman rajendra singh ke bade se umarhedi puliya ki aur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Indra bai wo Pram Chand Beragi |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
KRISHNA KUMARI SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
KRISHNA SHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
POOJA SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
MANJU BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
SEEMA KUMARI SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
LEELADHAR SEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Nandgopal SO Madanlal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Johdhraj SO Heera lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
VISHAL SHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Rakesh Kumar SO Ramkishan |
7,500 |