Type Of Transaction |
Expenditures
|
Activity Code |
56724224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,540 |
Particulars |
payment for panchayat ghar ka kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
HARI PRASAD |
12,325 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
Sandeep kumar s#47o taarachandra |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
Malkhan singh s#47o Mukund singh |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
Dharmveer s#47o Ajaypal singh |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
RAJKUMAR S#47O Tularam |
12,325 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
vijay s#47o Tularam |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
Rajesh kumar s#47o boshbabu |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
Aravind kurar S#47o keshavdev |
12,325 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
Rajveer singh s#47o dhamveer singh |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
Praveen kumar s#47o keshav dev |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
Sanjeev kumar s#47o Tarachandra |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171138
|
RAJKUMAR S#47O Mohanlal |
12,325 |