Type Of Transaction |
Expenditures
|
Activity Code |
59248556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,880 |
Particulars |
sokhtsa gadha nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008582
|
SASHI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3209101008582
|
SUNIL MISHRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008582
|
ARVIND KUMAR GAUD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3209101008582
|
CHANDRESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3209101008582
|
PARMILA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3209101008582
|
JAY SHANKAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3209101008582
|
RAHUL SHUKLA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008582
|
SRINATH |
7,200 |