Type Of Transaction |
Expenditures
|
Activity Code |
61605243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,056 |
Particulars |
pay to majdoori bhugtan for panchayat ghar t mamrmmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
BANKE LAL SO MOOLCHANDRA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
RAJESHS KUMAR SO MUNNI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
JITENDRA KUMAR SO KAMLESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
SRIRAM SO MUNSHILAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741310110017462
|
NEERAJ KUMAR SO MAYA PRAKASH |
5,964 |