Type Of Transaction |
Expenditures
|
Activity Code |
45300554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,036 |
Particulars |
ID 45300554 Majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
VIJAY PRAKASH |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
MO HUSAIN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Kushum |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Yogendra kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
MALATI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
BRAMHANAND YADAV |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Ganesh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
OMPRAKASH |
15,840 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Santosh kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
RAHUL SONKAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Umesh Yadav |
14,880 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Dharmendra kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Pooja |
6,120 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Priti |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Rajkumari |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Nandani chaurasiya |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
TARA W#47O RAMNEWAS |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39485721034
|
Kewla devi |
6,732 |