Type Of Transaction |
Expenditures
|
Activity Code |
54816642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
master roll se majduri bhugtan 54816642 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110210000738
|
RAJARAM S#47O PARIDEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:681110210000738
|
RAVINDRA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:681110210000738
|
PANCHAM S#47O BHAGVANT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:681110210000738
|
RAMPRATAP S#47O RAMSHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:681110210000738
|
angad lal |
426 |
PFMS
|
Account Type:Bank
Account No.:681110210000738
|
madhuri s#47o kadhai |
639 |
PFMS
|
Account Type:Bank
Account No.:681110210000738
|
DEEPAK KUMAR |
5,964 |