Type Of Transaction |
Expenditures
|
Activity Code |
55415107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,419 |
Particulars |
payment for labour shauchalay marammat panchayat bhawan me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
Dinesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
c ramphal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
SHIVPOOJAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
BALENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
DEEPU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
RAJESH KUMAR S#47O BACHCHA PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
vishnu prasad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
sharad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521553531
|
BHOORA |
639 |