Type Of Transaction |
Expenditures
|
Activity Code |
62462897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
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.)
|
31,980 |
Particulars |
DHANNI TOLA PAR PARATHMIK ME 4 ADAD SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
Chhotelal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
Bashist |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
Vidhyawati devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
BECHAN #47 KHEDU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
Sugriv yadaw S#47O Ramawadh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
SARTAJ #47 MAHESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
GODHAN #47 BANWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
JAYKESH #47 SUGREEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
VIRENDRA |
2,856 |