Type Of Transaction |
Expenditures
|
Activity Code |
60885092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,492 |
Particulars |
bashikash ke ghar se shiv mindar ta nali mamarat 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.:39471423760
|
DEEPAK KUMAR GAUND S#47O UMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SAROJ DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
NITISH KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
MANJU W#47O BHUPENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SANTOSH KUMAR GAUND S#47O UMA SHANKARY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
UMASHANKARY S#47O SURYAMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SAHODRA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
PARSURAM |
6,300 |