Type Of Transaction |
Expenditures
|
Activity Code |
54736908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,640 |
Particulars |
GRAM SACHIWALAY ME TAYALS KARYA HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006581
|
CHULHAI YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32750100006581
|
ARTI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32750100006581
|
JHINAK |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32750100006581
|
SHRI BHAGAWAT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32750100006581
|
GAYATRI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32750100006581
|
KISHAN KUMAR YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:32750100006581
|
RAMKEVAL |
4,488 |