Type Of Transaction |
Expenditures
|
Activity Code |
56482488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,460 |
Particulars |
PANCHAYAT BHAWAN KA MARAMMAT AVM TALISH KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344297
|
BALENDRA KUMAR MISHRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:0798000102344297
|
SANDHYA WO VINOD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:0798000102344297
|
BANDANA SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:0798000102344297
|
RAHUL YADAV SO KRISHNA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:0798000102344297
|
MUNNAR KUMAR SO RAM KEWAL |
4,692 |