Type Of Transaction |
Expenditures
|
Activity Code |
55649605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,288 |
Particulars |
GP- karmahiya me jogendra ke ghar se G.N ke ghar tak nali nirman majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
AMISHA Do SUBASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
INDAL So MAHANTH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SONAM So SUBASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ANISH So SUBASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
DORPATI Wo KAILASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
URMILA Wo BHULAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KISHMATI Wo VIRENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ABRAR So KYAMUDDIN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Mahesh So harilal |
7,650 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BADRI GUPTA So BADARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SANOJ So BHULAI |
3,468 |