Type Of Transaction |
Expenditures
|
Activity Code |
61605243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,154 |
Particulars |
pay to majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
BANKE LAL SO MOOLCHANDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
RAJESHS KUMAR SO MUNNI LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
NEERAJ KUMAR SO MAYA PRAKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
JITENDRA KUMAR SO KAMLESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
SRIRAM SO MUNSHILAL |
3,621 |