Type Of Transaction |
Expenditures
|
Activity Code |
54198056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
vidya ke ghar se dhobahiya pokhari 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.:3832514442
|
sandip sharma#47markenday sharma |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
RAMKOMAL#47KASHI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
ABHISHEK#47RAJESH SHARMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
POOJA KANNAUJIYA#47BALIRAM KANNAUGIYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
AASHA#47DHRUP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
RAMDAS#47LALU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
DIWAKAR#47RADHESHYAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
kedar#47birjun |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
RAMAYAN VISHWAKARMA#47PRABHU DUTT |
3,600 |