Type Of Transaction |
Expenditures
|
Activity Code |
61593260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
MAJDURI PAYMENT BABAT TTSP MARAMMAT KARYA DEVAKI PANDIT KE PLAT KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521627120
|
dinesh kumar s#47o lakhan singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521627120
|
RAJKUMAR S#47O LAKHAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521627120
|
RISHI KUMAR D |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521627120
|
RENU D |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521627120
|
RAJWATI W#47O DINESH KUMAR |
6,000 |