Type Of Transaction |
Expenditures
|
Activity Code |
62108601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,890 |
Particulars |
ASHOK MISHRA KE GHAR SE RAM JANAM KOL KE GHAR TAK PAKKI NALI MARAMMAT V DHAKAYI KA KARY Payment of Labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522098262
|
SITARA BEGAM W#47O BARKAT ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522098262
|
DEEPAK KUMAR SINGH S#47O RAMPAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50522098262
|
SEVAK PANCHU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522098262
|
SAROJ W#47O GUDDU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522098262
|
NAINA DEVI W#47O SAHENDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522098262
|
DINESH S#47O RAMLAKAHN |
5,538 |