Type Of Transaction |
Expenditures
|
Activity Code |
52132459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
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.)
|
31,380 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
Vidhyasagar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
Raju kumar chaudhari |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
Arvind |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
ALAGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
SHAMBHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
Sandeep |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
BELAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
KAMLI DEVI |
2,856 |