Type Of Transaction |
Expenditures
|
Activity Code |
60123522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,027 |
Particulars |
anita gautam mona devi chandrwati ram kumar gautam rajendra nishad karmayit k handpump chauki avam sananghar nirman hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SANDEEP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
KAPIL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
TADAK NATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAJENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAHUL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
BECHU |
8,550 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SHUBHAM YADAV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
VISHAL GUPTA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAHUL NISHAD |
3,834 |