Type Of Transaction |
Expenditures
|
Activity Code |
54193990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,224 |
Particulars |
gram panchayat june mah me vrahad safai karya me lagi labour v tractor ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
BIRENDRA KUMAR SO SORAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
DHARMENDRA KUMAR SO RAJENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
SARVENDRA SINGH WO RAMVIR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
NEETU WO RAJENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
BEERI SINGH SO SORAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
ASHA DEVI WO AVADHESH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
BEVI DEVI WO ARVIND KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
RAJNESH KUMAR SO SURAJ PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
SURJEET KUMAR SO RAJVIR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010010618
|
VIPIN KUMAR SO AJAYVIR SINGH |
8,400 |