Type Of Transaction |
Expenditures
|
Activity Code |
64424087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
68,990 |
Particulars |
pay to majdoori bhugtan fo rschool tils work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
AMIT SO RAMA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
VINOD |
12,354 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
CHAMMI SO DALLA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
PANKAJ KUMAR |
11,928 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
NANDRAM SO ROHAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
RAMPRASAD SO RAMCHARAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
RAMSHANKAR SO GANGA PRASAD |
6,177 |