Type Of Transaction |
Expenditures
|
Activity Code |
47565143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,440 |
Particulars |
panchayat cleaning work wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
Ghanshyam sori s#47o lokesh kumar |
3,088 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
tameshwar nishad s#47o sivlal nishad |
3,088 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
Dhanesh kumar netam s#470 Komal singh netam |
3,088 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
Budhlal dhruw s#47o sivcharan |
3,088 |
PFMS
|
Account Type:Bank
Account No.:50100337366712
|
LOMESH KUMAR S#47O ANJOR SINGH |
3,088 |