Type Of Transaction |
Expenditures
|
Activity Code |
64250207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,776 |
Particulars |
gram panchayat me Kaua marammat kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100233855
|
MR JUGUL KISHORE AND KAMLAWATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4753000100233855
|
MR RAMBRIKSHA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4753000100233855
|
MAYARAM S#47O DARSU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4753000100233855
|
RAJESH S#47O MURALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4753000100233855
|
RISHI RAM KORI S#47O RAM SAJIVAN |
2,765 |