Type Of Transaction |
Expenditures
|
Activity Code |
53873277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,476 |
Particulars |
panchayt 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
|
ANANT S O NACHAI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
KRIPA SHANKAR RAM JAG |
1,020 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
dhani ram s o shyam lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ANURUPA W O SANTOSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
INDRAWATI SO KRIPA SHANKAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAJIYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
santosh kumar ram jaggi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
SHEELA W O KAILASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAJ NARAYAN S O TAULAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
raj kumar so bodal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
gita devi kripa shankar |
3,672 |