Type Of Transaction |
Expenditures
|
Activity Code |
65499429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,255 |
Particulars |
MUKESH KE GHAR SE ANM CENTER TAK NALI 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.:50521881369
|
RAMJAN S#47O JHAGRU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
BAIJNATH S#47O NANHU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
ARVIND KUMAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
DEVENDRA KUMAR MAURYA |
11,500 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
SURESH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
SAVITRAM SI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521881369
|
RAXHARAM S#47O HRIDAYRAM |
5,751 |