Type Of Transaction |
Expenditures
|
Activity Code |
62280159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,182 |
Particulars |
Labour payment asha devi ke ghar se ram milan ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
TIRBHUWAN#47BAHRAICHI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
REETA#47RAMAJOR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
BRIJLAL#47MOHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
DILJEET KUMAR SO SURENDRA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
SHIRIMATI #47RAJESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
RAM BUJHARAT#47BHUTI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
SANGEETA#47 RAMBUJHARAT |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06770100029229
|
JOG PATTI#47SANTRAM |
5,508 |