Type Of Transaction |
Expenditures
|
Activity Code |
54622859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,600 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
bhorik |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAJAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
KALAWATI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMPRIT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
SANJU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ASHARFI S#47O DIPAI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMHIT S#47O DHODHAI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
SAROJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
MUNNI S#47O DHUNMUN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ASHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ramanand |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
CHOTELAL RAUNIYAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
chhote lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMMURAT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMAWADH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
MANDA DEVI |
5,100 |