Type Of Transaction |
Expenditures
|
Activity Code |
48194172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
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.)
|
108,000 |
Particulars |
GRAM SAFI KARMI KA MANDEY MARCH 2022 TO JUNE 2022 TAK , KUDA HETU BUGGAI WALE KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
BALA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
RAHUL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
sunita |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
NIRMALA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
BABLI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
SHEELA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
SALEK CHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
SUNIL KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
ROOP CHAND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
RAJESHWARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100456620
|
BISHAMBER |
8,000 |