Type Of Transaction |
Expenditures
|
Activity Code |
48528085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,050 |
Particulars |
pay to masterol labour for work panchayat ki saf sfai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
AKASH KUMAR S#47O PADAM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
ARUN KUMAR S#47O SAHAB SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
KRANTI S#47O SURENDRA PAL SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
CHANDRAPAL S#47O KAMAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
DEEPAK KUMAR S#47O SAHAB SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
SUSHILA DEVI W#47O SAHAB SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
BHAGVAN DEVI W#47O SHYODAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
SANTOSH KUMAR S#47O AMAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1594101038695
|
MAHENDRA SINGH S#47O CHANDRAPAL |
1,750 |