Type Of Transaction |
Expenditures
|
Activity Code |
63361464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,340 |
Particulars |
viklang toile nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
VIJAY KUMARI VARAUNI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
SURYA BALI RAM PIYARE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
ABHAY UMA SHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
RANJANA SATROHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
ASHOK KUMAR RAMVEER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
MANOJ KUMAR RAGHUVEER |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
REEMA DUKSARA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
LAXMI MANSHARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34380100014074
|
SANTOSH PARASNATH |
1,836 |