Type Of Transaction |
Expenditures
|
Activity Code |
48495999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,650 |
Particulars |
Gram panchayat mai Safai v Sanitaization Karya Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
RAMCHARAN SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
ANKIT KUMAR |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
SHIV KUMAR |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
ANIL KUMAR |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
MANJU DEVI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
RAJKUMAR |
5,220 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
AMIT KUMAR |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
BHUPENDRA SINGH |
5,510 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
AMOL KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102153483
|
UMESH |
5,510 |