Type Of Transaction |
Expenditures
|
Activity Code |
55855903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,868 |
Particulars |
VINOD RAI KE GHAR SE DEV KUMAR RAI KE DERA TAK NALI MARRAMAT KARY PAR MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
SONBARSI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
JITENDRA RAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
BACHAA LAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
DAYASHANKAR RAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
SUNIL KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
MUNNA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
SHILA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
SUMIT SHARMA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
OMPRAKASH RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521599565
|
PANKAJ KUMAR |
2,244 |