Type Of Transaction |
Expenditures
|
Activity Code |
55706106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,812 |
Particulars |
PANCHAYAT BHAVAN ME SAUCHALAY NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
JAGNARAYAN S#47O BAIJU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
SHIV KUMAR S#47O LALLU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
SEEMA W#47O RAJKUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
SAMIR HASMI S#47O JUMMAN ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
PRADIP S#47O SATYANARAYAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
BABLU SINGH S#47O RAMVRIKSH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
AJAD HASMI LABOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522091506
|
SHAKUNTALA W#47O BAIJU |
5,100 |