Type Of Transaction |
Expenditures
|
Activity Code |
63324709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
Payment to panchayat ghar ki boundariwall maramat forLabouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAJESH SO SUNDAR Q |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
PRAKASH SO PRABHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
DINESH SO SHRI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
JHALLU SO SURESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAMVILASH SO CHHOTAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAM DEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
RAMDULARE SO KASHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
BASANT LAL SO MANOHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
NANHELAL SO NATHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
LALA SO KADHILAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
CHHOUTE SO SUNDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
SANTOSK SO NANHAKKE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
SHIV KARAN SO RATIRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742410110007413
|
MANNAN SO MOOLCHANDRA |
2,652 |