Type Of Transaction |
Expenditures
|
Activity Code |
64556053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,052 |
Particulars |
BHATMILA ME HARIMOHAN PRASAD KE GHAR SE VIJAY NARAYAN V MAINUDDIN KE GHAR HOTEHUYE ATIULLAH TAK INTE1 PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
VIRESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
ANKIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
SANTOSH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
DEVESH PANDEY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
PUNITA PANDEY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
AWANISH PANDEY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
JAYANTI |
5,100 |