Type Of Transaction |
Expenditures
|
Activity Code |
60824270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
BAJARUNG BALI SE RAGHAYI MASTER KE GHAR TAK NALI KHARANJA NIRMAN KARYA HETU MAJDURI BHUGTAN ID 60824270 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
SHYAM NARAYAN SO BARSATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
SANJU DEVI wo CHANDAN SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
CHANDAN SINGH SO PREN NATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
ANUJ KUMAR SINGH SO DUNIYARAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:28220100026715
|
ATAL BIHARI SO RAMJI SINGH |
12,000 |