Type Of Transaction |
Expenditures
|
Activity Code |
64567087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,412 |
Particulars |
pay tomajdoori bhuigtan for panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017456
|
SHIV KUMARI WO KALICHARAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741310110017456
|
MANOHAR GAUTAM SO CHANDRIKA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017456
|
SUBHASH YADAV SO KALICHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741310110017456
|
LEELA WATI WO MANOHAR GAUTAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017456
|
SEETAL SO SUKHKHA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017456
|
CHNADRIKA SO DAYARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017456
|
BATEN SO LAXIMAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017456
|
RAJKUAMR SO KHADPATI |
4,473 |