Type Of Transaction |
Expenditures
|
Activity Code |
63456659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,330 |
Particulars |
GRAM PANCHAYAT ME SOKATA NIRMAN HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100740967
|
AASGAR ALI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:2479000100740967
|
SUKHDEV SO BHAWANI PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:2479000100740967
|
BHAGWAN DAS SO CHANDRA PRAKASH |
12,450 |
PFMS
|
Account Type:Bank
Account No.:2479000100740967
|
PARSHURAM SO RAM KEVAL |
12,450 |
PFMS
|
Account Type:Bank
Account No.:2479000100740967
|
MAHENDAR SO PRAHLAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100740967
|
OM PRAKASH SO PARSHURAM |
5,964 |