Type Of Transaction |
Expenditures
|
Activity Code |
62678400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,896 |
Particulars |
badri kumhar ke ghar se gaya ke ghar tak khadanja marammat kary ent,mitti bharai,majdury hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469448587
|
anjeet kumar s#47o onkar nath |
27,125 |
PFMS
|
Account Type:Bank
Account No.:39469448587
|
dharmraj kiyawan |
17,750 |
PFMS
|
Account Type:Bank
Account No.:39469448587
|
ramkesh patel s#47o jagannath |
16,450 |
PFMS
|
Account Type:Bank
Account No.:39469448587
|
jhamma brick field |
68,071 |
PFMS
|
Account Type:Bank
Account No.:39469448587
|
kade deen s#47o badri |
17,750 |
PFMS
|
Account Type:Bank
Account No.:39469448587
|
sunil kumar pandey s#47o shivakant |
17,750 |