Type Of Transaction |
Expenditures
|
Activity Code |
65432449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,990 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
MINTU GAUTAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
KISHOR PRASAD |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
OMPRAKASH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
RAJESH KUMAR GAUTAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
VIJAY KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
RAMASHANKAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
ARUN KUMAR TIWARI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
KALAWATI DEVI |
7,590 |
PFMS
|
Account Type:Bank
Account No.:50521723720
|
ANIL KUMAR |
7,920 |