Type Of Transaction |
Expenditures
|
Activity Code |
63111732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,880 |
Particulars |
APRETION KAYAKALP KE ANTERGAT PRATHMIK PATHSALA PATKHAULI PR SAMBERSEBLE V JALAPURTI KE KARYA PR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016208
|
BIKESH KUMAR PATHAK |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016208
|
MAYA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016208
|
RAMJI CHAUHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016208
|
SITA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016208
|
SANGEETA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016208
|
RUKMINI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016208
|
SHARAWAN KUMAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:3203101016208
|
RAMESH |
2,700 |