Type Of Transaction |
Expenditures
|
Activity Code |
64328492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
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.)
|
52,659 |
Particulars |
ADALAT KE GHAR SE UMESH KE GHAR TAK BHUMIGAT NALI nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458164856
|
saroj ram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458164856
|
gobind kumar |
11,100 |
PFMS
|
Account Type:Bank
Account No.:39458164856
|
sandip kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458164856
|
rajbhawan |
11,100 |
PFMS
|
Account Type:Bank
Account No.:39458164856
|
dalsingar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458164856
|
ramchandar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458164856
|
lautan ram |
4,899 |