Type Of Transaction |
Expenditures
|
Activity Code |
60471111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
GRAM PANCHAYAT MEIN SAAF SAFAI KARYE #47 JHAADI SAAF SAFAI AUR KUDAA UTHAAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
UMESH BABU S#470 GYA DEEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
DURJAN LAL S#47O DEEN DAYAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
RAM SWAROOP S#47O BHAWANI PRASAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
SHIVAM SAXENA S#47O SIYA RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
MAJNU S#47O ALI HASAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
SHIV RATAN S#47O SUKH LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
RAKESH KUMAR S#47O SIYA RAAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025924
|
BABU RAM S#47O MATHURA PRASAD |
2,950 |