Type Of Transaction |
Expenditures
|
Activity Code |
61038914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
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.)
|
33,888 |
Particulars |
omprakash ke ghar se chandrika ke ghar tak interloking kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
nirmla devi#47mohan lal nigam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
ADARSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
KANHAIYA LAL#47MAIJI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
ainullah#47usmohmmad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
shakuntala#47nagar lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
JOKHAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
NASEEMA#47NURE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
DAL BAHADUR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
SHUSHILA#47OMPRAKASH |
2,982 |