Type Of Transaction |
Expenditures
|
Activity Code |
64049831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,720 |
Particulars |
panchayt ghar nirman labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
MUNESH KUMAR S#47O VIRENDRA KUMAR |
17,160 |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
MANOJ KUMAR S#47O SATYA PRAKASH |
24,600 |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
RAMESH CHANDRA S#47O NEM SINGH |
24,600 |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
POORAN SINGH S#47O JAYPRAKASH |
24,600 |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
RAJESH KUMAR S#47O JAYPAL SINGH |
31,980 |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
NARENDRA KUMAR S#47O AMAR SINGH |
24,600 |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
ASHOK KUMAR S#47O BHUDEV SINGH |
24,600 |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
VIKASH KUMAR |
24,600 |
PFMS
|
Account Type:Bank
Account No.:3833329561
|
SAURABH KUMAR S#47O RAKESH KUMAR |
31,980 |