Type Of Transaction |
Expenditures
|
Activity Code |
66348958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,930 |
Particulars |
doodhnath ke ghar se nala tak pakki nali nirman hetu majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Gyan Mati |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Jitendra M |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
JAY SINGH KADEDEEN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Sant Lal ganga |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Jagat Narayan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Kusma Devi |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Mata Pher |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39470716155
|
Yuvank Yadav |
6,390 |