Type Of Transaction |
Expenditures
|
Activity Code |
63485987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,975 |
Particulars |
GRAM PANCHAYAT NARON ME ANM CENTER K RANGAI PUTAI BIDYUTIKARAN AUR MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
MUNNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
SAVAMINATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
VISAK KUMAR ARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
ASHOK KUMAR VARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
santosh kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
SONU KUMAR KANUJIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
SATAYANARAYAN MAURYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
SHYAM LAL GOND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
PREMCHAND RAJBHAR |
6,000 |