Type Of Transaction |
Expenditures
|
Activity Code |
63392855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,359 |
Particulars |
SHIVALA SE SOHRAT KE GHAR TAK NALI MARMMAT HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
vijai singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
gagnendra prasad |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
mateswari gusai s#47o anand singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
jagarnath |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
abhisek singh s#47o durgan singh |
11,040 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
shatrudhan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
liyakuddin khan s#47o rahmalli khan |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
Lutaon s#47o dubari |
2,769 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
balgovind s#47o mantri singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
dinesha saini |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
jaihind singh ganga sagar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
Ravinder s#47o koraman |
4,899 |
PFMS
|
Account Type:Bank
Account No.:32750100006597
|
parmeswar prajapati s#47o kattal |
4,899 |