Type Of Transaction |
Expenditures
|
Activity Code |
63374152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,432 |
Particulars |
Majduri Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
AJAY KUMAR SHARMA AND NEELAM SHARMA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
SHAILESH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
MITHAI LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
AJAY KUMAR SHARMA AND NEELAM SHARMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
SIYAR DHOBI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
PREM KUMAR AND INDU DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
PREM KUMAR AND INDU DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
RAMANAND AND GITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39461978215
|
RAHUL SHARMA |
1,917 |