Type Of Transaction |
Expenditures
|
Activity Code |
64206139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,871 |
Particulars |
PARSODHA BAZAR ME PAY JAL VYASTHA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MEJOR BALWANT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMESH GHURAA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
VIRENDAR KUMAR KISORILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
chandrabhan babulal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SURENDRA NATH MISHRA INDRADEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANJAY KUMAR MANNA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SUBHAM GUPTA PAYRALAL GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SANDEEP KUMAR BACHALAL |
4,800 |