Type Of Transaction |
Expenditures
|
Activity Code |
56437225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,668 |
Particulars |
karhi me samudaik sauchalaya ke jerdodhar per majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
RITESH YADAV SO HARISHCHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
ABHISHEK CHAUDHARY SO RAM UGARH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
ARVIND SO KRISHAN CHAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
DEEPAK KUMAR SO UDAYBHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
KAMLESH SO AVINASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
ADARSH KUMAR VERMA SO SUBASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
SHARAD CHAND SINGH SO AVINASH KUMAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
SHARAD CHAND SINGH SO AVINASH KUMAR |
4,565 |