Type Of Transaction |
Expenditures
|
Activity Code |
63909631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
67,890 |
Particulars |
gram panchayast me INDIAN MARKA HAND PAMP RIBOR KA KARY par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
HARISH KUMAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RANGLAL YADAV |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
DINESH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
BIRENDRA PRASAD RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
JAY NARAYAN RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SANTOSH KUMAR RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUBHASH RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHRAVAN KUMAR RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUSHIL KUMAR VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PURUSHOTTAM KUMAR VERMA |
9,000 |