Type Of Transaction |
Expenditures
|
Activity Code |
61114023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,250 |
Particulars |
KALI MATA STHAN SE NALE TAK NALI MARAMMAT KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
laksmi devi |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
anup singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
mamta devi |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
gokul sahani |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
annu yadav |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
guddu yadav |
7,350 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
rohit kumar yadav |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
vishwambhar yadav |
3,510 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
nand ji ram |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
tarkeshwar singh |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
dayashankar yadav |
7,350 |
PFMS
|
Account Type:Bank
Account No.:39444673224
|
nandlal |
7,350 |