Type Of Transaction |
Expenditures
|
Activity Code |
58783387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,960 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
KHUSHI MOHAMMAD S#47O SAMSUDDIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
JANKI PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SURAJ PAL S#47O CHOTE LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
MUNABBAR ALI S#47O NOOR MOHD |
15,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
LALMAN S#47O NEM CHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SANJAY S#47O ARAM SINGH |
7,800 |