Type Of Transaction |
Expenditures
|
Activity Code |
46609147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
19,812 |
Particulars |
46609147 pashu hodi nirman gram lahitpur, dhyanpur, shahpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
jalev singh yadav |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
prem banjara |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
rajendra singh yadav |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
inderbhan singh yadav |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
gopal singh yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
kelash nayak |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
vijaypal yadav |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
mohan adivasi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
krishnpal singh yadav |
6,000 |