Type Of Transaction |
Expenditures
|
Activity Code |
51783177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,580 |
Particulars |
wage payment on janki to panchayat bhwan nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108666
|
KESHKUMARI W#47O SHIVKUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100108666
|
RAJKISHOR MISHRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108666
|
rajmangal s#47o mathura |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100108666
|
RAVIND KUMAR S#47O MANIRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108666
|
pramod s#47o shyambahadur |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100108666
|
shivkumar s#47o ram anad |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100108666
|
PARVIND S#47O MANIRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108666
|
satiprasad s#47o seetaram |
3,216 |