Type Of Transaction |
Expenditures
|
Activity Code |
56587249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,610 |
Particulars |
pay to majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ASHA WO ALOK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RINKI SINGH WO SHYAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
PUTTI LAL SO PACHACHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
VISHAL KUMAR SO DEVI PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ROSHNI DEVI WO SHYAMU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
NANHE LAL SO BULAKI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAKESH SO ANGNU LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAHUL SO RAM BHAROSHE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAMASHARE SO GANGA RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
MAHESH SO RAMNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
PUSHPA DEVI WO RAJU |
3,060 |