Type Of Transaction |
Expenditures
|
Activity Code |
53481381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
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.)
|
43,908 |
Particulars |
pay to majdoori bhugtan for juniyar school mai tils work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
NEERAJ KUMAR SO RAMDAAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SHIV KUAMR SO RAM LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
NEK RAK SO RAMLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
LALJEET VERMA SO NANHAKE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SANJAY KUMAR SO GANGARAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SATAYABHAN SO AJAYPAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
JOTIMA PATEL DO SURENDRA KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SRI DEVI WO ASUTOSH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
ALTAF |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310110017401
|
SUSHIL KUMAR SO VACHRACH |
3,408 |