Type Of Transaction |
Expenditures
|
Activity Code |
37304085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
SAMUDAYIK SHAUCHLAAY NIRMAN KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
KUSUM LATA WO PREM BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
NAND LAL SO RAM PATI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
GOVIND SO PRAMATAM PRASAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
SANTOSH KUMAR SO PARMATMA CHAUDHARY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
PANKAJ SO RAM PRATAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
SUSHILA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3143000100210067
|
RAHUL KUMAR |
2,856 |