Type Of Transaction |
Expenditures
|
Activity Code |
62379050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
gram panchayat me majduro dwara safai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
golu#47sanjay |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
mohit#47jagdish |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
umesh#47ramai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
bhonu#47fagu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
vishnu#47lalji |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
munna yadav#47NA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
OM PRKASH#47HIRAVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
ashok#47murali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
GHANSHYAM#47BUDDHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
RAMDAVAN#47JUGUT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
markandey#47ramharakh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
khushbuddin ali#47jainuddin ali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
mukhtar#47eashak |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
Umesh Maddheshiya#47harishchandra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454855893
|
abdul klam#47rajjak |
2,982 |