Type Of Transaction |
Expenditures
|
Activity Code |
64565122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,910 |
Particulars |
GRAM PANCHAYAT ME AMRIT SAROWAR KA NIRMAR KARY HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
KALAMCHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
ramanand mishra |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
PAPPU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
SURENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
PHOOLBADAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
roshan gaud |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
vishwanath yadav |
1,278 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
RAMU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
sonu |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
RAM MILAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
LAXMAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
DEEPAK KUMAR PASWAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
DINANATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
INDAL KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
ram ji |
1,278 |