Type Of Transaction |
Expenditures
|
Activity Code |
63413152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,342 |
Particulars |
shyamsundar ke ghar se sandhya ke ghar 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.:3831481835
|
PUSHPA#47PALTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831481835
|
VINDRAWATI#47VISHUNDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831481835
|
MOLAI#47VIKRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3831481835
|
BHUALA DEVI#47JITENDRA KHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831481835
|
KABITA#47SOMNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831481835
|
ARVIND KUMAR BHARTI#47RAMCHANDR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3831481835
|
BASMATI#47SHIVPUJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831481835
|
PARMANAND MADDHESIA#47BADHE KHAR |
612 |