Type Of Transaction |
Expenditures
|
Activity Code |
54162566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
150,000 |
Particulars |
asthai gaushala me lage majdooro ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
DHARMENDRA KUMAR BADALU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
VASUDEV MATGANJAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
MADHU VINOD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
ASHOK KUMAR CHUNKU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
RANI BITTI JAGRAT |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
GORELAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
MEDIYA AWADHALAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
PHOOLA SURJAUNA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
CHUNKU PRASAD GANGWA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521736864
|
RAMLAKHAN |
15,000 |