Type Of Transaction |
Expenditures
|
Activity Code |
65198030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,310 |
Particulars |
P V LODHAMAI ME DIVIYANG SOCHALAY KA LEVAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
NEM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SUKHNESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
LAKHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
MR RAMAKANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
ANUP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
JAY PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
SARLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:594002010010665
|
JAGDISH |
6,300 |