Type Of Transaction |
Expenditures
|
Activity Code |
63838910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,708 |
Particulars |
NALI NIRMAN MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
ARUN MAURYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
MUNAARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
INDRASEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
SUNEEL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
PARVINDRA KUMAR YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
SUNITA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
LALJEET |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
MUKESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
RAVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044812
|
ARVIND KUMAR YADAV |
2,343 |