Type Of Transaction |
Expenditures
|
Activity Code |
60885054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,438 |
Particulars |
SHIV MINDAR SE AMARJIT KE KHET TAK NALI MAMRAT 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
|
SAKUNTALA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
KRISHNAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
NAWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
GANGA SINGH S#47O RAMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
BHUPENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
BECHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
LAVKUSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RAMUDIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
ABINASH S#47O GANGA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
PRAMOD |
6,300 |