Type Of Transaction |
Expenditures
|
Activity Code |
51285164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
SHAMUDAYIK SHAUCHALYA NIRMAN KARYA PE MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843104
|
AJAY KUMAR JI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843104
|
SWETA UNION |
8,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843104
|
PRAVEEN KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843104
|
PRATIBHA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843104
|
CHANDAN KUMAR BHARTI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843104
|
MULAYAM YADAV |
8,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843104
|
SOBHICHAND RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843104
|
BANDNA DEVI |
8,750 |