Type Of Transaction |
Expenditures
|
Activity Code |
59198006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,992 |
Particulars |
SOKPIT NIRMAN KARYA ME MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
BALAK MUKHIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
MAHESH S#47O MANIKCHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
SONU YADAV S#47O PARMANAND |
4,578 |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
BADAL S#47O RAMCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
NAGESH KUMAR S#47O MANIK CHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
MO HADIS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
JAFRULLAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
RAKESH S#47O SHER BAHADUR |
4,128 |
PFMS
|
Account Type:Bank
Account No.:3209101008558
|
KAMALESH S#47O LOLARAKH |
4,578 |