Type Of Transaction |
Expenditures
|
Activity Code |
56265216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,824 |
Particulars |
majduri payment GRAM PANCHAYAT GAHRA ME PANCHAYAT BHAWAN ME SOCHALAY AVAM MUTRALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
KAMTA S#47O BABLU hp |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
KAUSHAL S#47O MOOLCHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
KALLU S#47O JAGANNATH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
SUNITA DEVI W#47O CHHOTE LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
MANIRAM S#47O RAMADHEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521738078
|
DHANIRAM S#47O RAMPRASAD |
1,632 |