Type Of Transaction |
Expenditures
|
Activity Code |
64580939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
20,570 |
Particulars |
gram panchaya me nali marmmat ka kary par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
MANISH SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
UDAY PRATAP SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
AVINASH KUMAR SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
DHANJI PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
KUMARI RINKU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
AWADHESH KUMAAR PRAJAPATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
AWADHESH KUMAAR PRAJAPATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
ASHHISH KUMAR SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521557025
|
REKHA DEVI |
2,030 |