Type Of Transaction |
Expenditures
|
Activity Code |
54811617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,969 |
Particulars |
pay to majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
SURESH CHANDRA SO NANTHU LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
SURESH SO SHOBHARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
DHANIRAM SO NATTHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
VIPIN KUMAR SO KAILASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
SUBHASH SO RAMDAYAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
KESHAR SO DRIGAJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
SASHI KUMAR SO GOKARAN |
4,686 |