Type Of Transaction |
Expenditures
|
Activity Code |
60980507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,264 |
Particulars |
amrika ke ghae se lavkush ke ghar tak nali dhakaan nirman vastey laber majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Indravati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Ram achal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Rajkumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
BAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Nirmala |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Rajkumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
Gharbharan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3832179172
|
mahesh |
2,130 |