Type Of Transaction |
Expenditures
|
Activity Code |
62745850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,068 |
Particulars |
majdoori ka bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BECHAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
DURGA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
SHAMBHU RAJBHAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
MINDE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BABLU RAJBHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
CHANDAN KUMAR GAUTAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BHIM RAJBHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494402010827408
|
BALWANT SINGH |
4,440 |