Type Of Transaction |
Expenditures
|
Activity Code |
60232858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
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.)
|
78,141 |
Particulars |
pay to majdooori bhugtan for school tils work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
RAVENDRA LUMAR SO SHRE RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
LALBAHDUR SO MAYA RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
JHODA SO RAMGULAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
VINOD KUMAR SO SHIV RATAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
RADHE SO DWARIKA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
RAM SHARAN SO NATTHA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
VIKRAM SO RAM BHAROSHE |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
HARISH CHANDRA SO DINAI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
SHAMBHU SO DAINAI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
KAMLA DEVI WO MUNNI LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
URMILA WO AMRAT LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742410110007396
|
PRAMOD KUAMR SO SHIV RATAN |
5,538 |