Type Of Transaction |
Expenditures
|
Activity Code |
53873277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,232 |
Particulars |
panchayat bhavan me mitti bharai ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
JAYANTI DEVI S O RAM KRIPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ETAVARI W O RAM AVATAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAM PRASAD S O TAULAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
CHANDA DEVI W O AMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
BHAEE LAL S O ALAGU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ramvishal so janaki |
3,264 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
bhola nath s o ram lakhan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ramaavtar s o mayegaru |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
sitaram s o bal dev |
408 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
SHIV SHANKAR S O |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAJ NATH S O SARAJA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
MUNNI DEVI W O RAM VISHAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RADHE PRAKASH S O MARACHU RAM |
2,856 |