Type Of Transaction |
Expenditures
|
Activity Code |
62639887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,881 |
Particulars |
PAY TO MAJDOORI BHUGTAN FOR INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ROSHAN LAL SO RAJJA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
AKHILESH SO RAMSAHAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ASHOK KUMAR SO MAHAESHWAR PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
DIPANSHU KUAMR SO SHIV KUAMR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ANUJ KUMAR YADAV SO SHARWANKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
ANIL KUMAR SO SOHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
MO YUSUF SO ROSAN ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
HARI SHANKAR SO BHAIYALAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
KARUNA SHANKAR SO RAGHUVEER |
1,917 |