Type Of Transaction |
Expenditures
|
Activity Code |
60227347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,256 |
Particulars |
GRAM PANCHAYAT BHAWAN#47SACHIVALAY ME SAUCHALAY NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
NILAM SONKAR WO VIJENDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
VISHAL SINGH SO VIRENADAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
SANJEEV KUMAR YADAV SO MISHRILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
PRAKASH KUMAR GUPTA SO PHULCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
SANDEEP KUMAR SO HAUSHILA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
DILIP KUMAR SO KAILASHPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
RAMASHANKAR SO SHREE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
KALAWATI WO RAMASHANKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
NARAYAN AND REETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521682910
|
SHOBHA SO MAHANAND |
2,040 |