Type Of Transaction |
Expenditures
|
Activity Code |
52241809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,420 |
Particulars |
PANCHYAT BHAWAN MARAMAT KARAY HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
SHIV SEVAK MISHRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
ABHISHEH KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
SRI KRISHAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
pappu |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
mujeem |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
LIKHIRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
SATEESH KUMAR VERMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
RAM TEERATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
DEEPAK |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
DINESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
AKHILESH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3833080910
|
DEEPAK KUMAR SINGH |
4,692 |