Type Of Transaction |
Expenditures
|
Activity Code |
62754642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,350 |
Particulars |
mistri,laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
VIJAY PAL S#47O RAMESWAR PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
NITU W#47O RAM NIWASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
JAGPAL S#47O MAKRAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
RAMAUTAR S#47O BHIKKHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
SARVAN S#47O SHIV RAJ |
8,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
FOOLAN DEVI W#47O RAMSWAROOP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
MUNESWAR DYAL S#47O LOCHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242534
|
YADUNATH S#47O SHIV DYAL TRACTAR |
8,800 |