Type Of Transaction |
Expenditures
|
Activity Code |
66230051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
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.)
|
54,402 |
Particulars |
bauliya raja me ANM center ka kayakalp kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
angad#47shiv chand |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
RAMESH#47RAMBACHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
balbhor#47kashi |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
asha devi#47ramesh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
ranjeeta#47ranjeet |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
harday narayan#47ram dhani |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
lal bihari#47vishun |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
vindravati#47lalvihari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
meena devi#47shyambihari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
dinesh#47swamear |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
vimla#47dinanath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
mishri#47kishun |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
RISHIKESH MISHRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
vijay kumar gupta#47ram bihari gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832231736
|
manju devi#47janardan |
2,982 |