Type Of Transaction |
Expenditures
|
Activity Code |
64454021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,622 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
IBRAHIM ANSARI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
DEVA NAND S#47O KHUBLAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
BHOJ PRASAD S#47O VIRAPAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
SURYA PRATAP SING S#47O TRILOKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
UMESH S#47O ANANT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
RAMPUKAR S#47O SUDAMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
SARVAJEET S#47O BHAGWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
SHIV KUMAR GUPTA S#47O MAHAVEER |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521643630
|
AJEET SHARMA S#47O MAHATAM |
6,400 |