Type Of Transaction |
Expenditures
|
Activity Code |
62764993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,640 |
Particulars |
GRAM PANCHYAT BINHA ME TILAK TIWARI KE HATA SE SAHBALI ANSHARI KE GHAR SE JATHA BABA TAK INTERLOCKIG KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
aswani |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
dhanji |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
hirdyanand |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
sangita |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
cnandan |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
sailesh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
ram kailash |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
chhaya |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
batish |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
manju devi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
ranjit |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
harindra |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834176420
|
KHUSBU |
3,640 |