Type Of Transaction |
Expenditures
|
Activity Code |
67720097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,040 |
Particulars |
MUSTER ROLL BHUGTAN BANTI BAGHEL SE SARKARI NALI TAK NALI NIRMAN KI MAJDOORI KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
ROHIT KUMAR S#47O DINESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
khushbu kumar #47o rakesh kumar |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
bhure khan s#47o fakir mohd |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
CHARAN SINGH S#47O NARAYAN SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
NABI HASSAN S#47O NANNE KHAN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
rakesh kumar s#47o sishupal singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
TEJPAL SINGH S#47O PREMPAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
RAHUL KUMAR S#47O DINESH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
NADIM KHAN S#47O HASMUKH |
4,650 |