Type Of Transaction |
Expenditures
|
Activity Code |
50925698 |
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.)
|
109,740 |
Particulars |
majdoori payment for aspatal ke pas gadda main mitti bharao karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
shiv prakash s#47o badam |
18,290 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
umesh chandra s#47o vindar sen |
18,290 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
har swaroop singh |
18,290 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ravindra kumar s#47o prem singh |
18,290 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
sompal |
18,290 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ganga saran s#47o daya nand |
18,290 |