Type Of Transaction |
Expenditures
|
Activity Code |
59719026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,347 |
Particulars |
GP KON ME VIBHINN STHLO PAR SAFAI KA KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
JAMILA BEGAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
FULIYA DEVI #47MEMBAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
RAJESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
SAKILA BEGAM#47MEMBAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
NANDU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
BIFANI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
MAHESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
BHAGMATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
LALTI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
MOHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
ANJANA DEVI#47MEMBAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
SURAJ KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521637795
|
ANITA W#47O NANDU |
2,343 |