Type Of Transaction |
Expenditures
|
Activity Code |
56123761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,608 |
Particulars |
Anoop Ke Makan Se Nala Tak Nali Nirman Karya Mai Labour+ Mistri Per Vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
SHYAM BIHARI S#47o MOORAT |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
KOSHAL KISHOR S#47O RAMLAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
KANTI DEVI W#47O NATTHA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
SUMIT KUMAR S#47O LALBAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
PAMMI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
DIVAKAR S#47O JAGDEESH PRASAD |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
NEEL KAMAL SHARMA S#47O VISHNU LAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
VANDANA W#47O DIVAKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
POONAM W#47O AMRISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
MANJU RANI W#47O KAUSHAL KISHOR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522176151
|
POOJA DEVI W#47O DHIRAJ KUMAR |
1,428 |