Type Of Transaction |
Expenditures
|
Activity Code |
56117635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,516 |
Particulars |
WAGE COST OF GRAM PANCHAYAT ME NAL INIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
AMARPAL S#47O MANSARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
GHANSHYAM S#47O RAMCHET |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
AMIT PATEL S#470 KRISHNA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
ANILKUMAR S#47O RAM CHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
RAM SAJAN S#47O BIPHAI RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
DHARMENDRA KUMAR S#47O MAHADEV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
RAJITRAM S#47O BADRI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SATYENDRA S#47O RAJIT RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SHYAMJI S#47O BABURAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
MAYARAM S#470 UDYARAJ |
3,408 |