Type Of Transaction |
Expenditures
|
Activity Code |
59858936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,186 |
Particulars |
VIJAY KE GHAR SEHUBLAL KE GHAR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
NILAM W#47O SHIVLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
NIJAMUDDHIN S#47O FAUJDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
INDRAWATI W#47O RAJMAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
KALICHARAN YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
RAMPAT SINGH S#47O RAMCHANDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
ANIL VERMA S#47O OMPRAKASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
KAILASH S#47O LALAI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:32750100006552
|
MEENA DEVI W#47O SAMBHU GUPTA |
1,491 |