Type Of Transaction |
Expenditures
|
Activity Code |
59018116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,984 |
Particulars |
s0kpit 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.:3209101008863
|
kamlesh mistri |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
prema |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
ramnaresh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
fula devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
guddu |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
ramnaresh labour |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
vidhya devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
shiv devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
prem shankar |
7,791 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
shila |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
uma devi |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008863
|
shashikala |
2,982 |