Type Of Transaction |
Expenditures
|
Activity Code |
55362654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,044 |
Particulars |
gp bargdwa urf ganwaria me sitaram ke ghar se nandu 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.:3831133875
|
KANAHI So RAGHUBIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
Nasaruddin So Nayab |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
SANTOSH S0 RAMDHRUP YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
JOHRA W0 WAJID |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
Awdhesh So Budhdhu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
RAMMILAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
Anand So Shyamsundar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
Jhinak kumar So Gunne |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
Geeta sahani Wo jokhu |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
RAMBRICH So RAGHUVIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
RaBrmhanand So samhare |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
Nayab So Najir |
3,360 |