Type Of Transaction |
Expenditures
|
Activity Code |
62639887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
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.)
|
18,957 |
Particulars |
pay to majdooori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
AJAY KUAMR SO RAMDAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
RAJESHWARI WO SURESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
BABLU SO MAHADEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ASHWANI KUMAR SO LALESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
NEERAJ KUMAR SO SHARWAN KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
RAJESH KUMAR SO GINNI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
BITOLI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
NEERAJ KUMAR SO RAMDAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
AVINESH KUAMR MISHRA SO RAMSAHAY |
2,130 |