Type Of Transaction |
Expenditures
|
Activity Code |
62858599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,275 |
Particulars |
sitaram ke ghar se dakshin nali tak nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
UDIR VARMA S#47O MOTILAL |
852 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
narendra singh#47shyamsundar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
GONIYA W#47O RAMKISHUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
ANIT W#47O JHINKARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
MASHINDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
JHINKARI GUPTA S#47O VINDESHWARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
MAYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
ALPNA W#47O RAMASHREY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
vidyasagar#47nathu |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
rupa#47masindar |
2,769 |