Type Of Transaction |
Expenditures
|
Activity Code |
54160964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,260 |
Particulars |
GRAM PANCHAYAT BISHUKIA ME PANCHAYAT BHAWAN KA RANGAI PUTAI 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.:371402010031365
|
DHARMENDRA KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031365
|
RAMPRAWESH YADAV |
5,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031365
|
RAJ NARAYAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:371402010031365
|
RAVINDRA GOND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031365
|
ANIL RAJBHAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031365
|
KAMLESH YADAV |
5,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031365
|
MUNNA YADAV |
7,200 |