Type Of Transaction |
Expenditures
|
Activity Code |
60520065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,940 |
Particulars |
GRAM PANCHAYAT MEIN SAAF SAFAI KARYE #47 JHAADI SAAF SAFAI AUR KUDAA UTHAAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
ANIL KUMAR S#47O NARENDRA PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
RAMESHWAR DAYAL S#47O TILAK RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
SHAYMA CHARAN S#47O MEWA RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
NEMCHENDRA S#47O TULA RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
SOMPAL S#47O GENDAL LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
SATYA VEER S#47O GIRDHARI LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
PREM PAL S#47O NANHE LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
BABU RAM S#47O JAYDEV |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
SATYA PAL S#47O KALYAN RAY |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
GODHAN LAL S#47O NATTHU LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100025959
|
TEJRAM S#47O SHIV SAHAY |
3,540 |