Type Of Transaction |
Expenditures
|
Activity Code |
54940037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,840 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajwala |
8,320 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sita ram |
11,050 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jay kumar singh s#47o balveer singh |
11,050 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jagdish chandra |
11,050 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
suneeta devi |
8,320 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
nirmala devi |
8,320 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rakesh kumar s#47o kishori lal |
2,240 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jyoti devi |
8,320 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam chauhan s#47o jay kumar |
11,050 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mohar shri |
8,320 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ramlali |
8,320 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PUSHPENDRA KUMAR S#47O AMAR SINGH BLOCK PRAMUKH |
80,480 |