Type Of Transaction |
Expenditures
|
Activity Code |
57652419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,192 |
Particulars |
labour aur mistri ka bhugtan natthu ke ghr se raju ke ghr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
akash kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SHYAMA DEVI #47 DHARMENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
RAJU |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
vimla devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
MUKESH KUMAR #47 RAJESH KUMAR |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
manju |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
shant ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
vivek kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
shyam kali |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
AMRESH #47 MAIKU LAL |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
KRISHNA DATT #47 BHOLA NATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
dewata deen |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
ANSHU #47 RAKESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
RAJU #47 SHYAM LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
shiva |
426 |