Type Of Transaction |
Expenditures
|
Activity Code |
63373246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
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.)
|
31,581 |
Particulars |
badaki pokharise husain ke ghar tak nali nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SOMAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
DHANESARA DEVI#47SADANAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJESH CHAUDHARY |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
MADAN MOHAN CHAUDHARI#47MOLAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJKUMAR#47VISHVNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
NAJAMA KHATUN#47TAIYAB ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SHAIL KUMARI#47DEVBRAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
JREENA KHATUN#47KASIM ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAMNIVAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
KIRAN#47SUNDER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
GOPAL KUMAR GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
MOSTKIM#47GAFUR |
4,500 |