Type Of Transaction |
Expenditures
|
Activity Code |
53189793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,069 |
Particulars |
pay to majdoori bhugtan for divyang shauchlaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
LEKHRAAJ SO BABU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
MANOJ KUMAR SO SU PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
RAM SEWAK SO SUKHANI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
ANKIT KUAMR SO PARASURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
ANIL KUMAR SO RAMASARY |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
RAM SINGH SO GAJODHAR PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
SHIVAM SO SONELAL |
4,260 |