Type Of Transaction |
Expenditures
|
Activity Code |
62329714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
gram panchayat me majdooro dwara saaf safai par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
GOLU#47ANGAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
CHANDAN KUMAR JAISWAL#47BHUBHUTI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
MINA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
AVADHESH#47VAKELAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
TARA DEVI#47GHURE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
SAMBHA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
UMAKANT PRAJAPATI#47AMERIKA PRAJAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
FULA #47JOKHAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
AKHILESH JAISWAL#47RAMESH JAISWAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
RAJESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
INDDU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
NARVADESHWAR VERMA#47SHAMBHU VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
LAKHPATI#47RAMJI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831651264
|
JAWAHAR PRASAD |
2,130 |