Type Of Transaction |
Expenditures
|
Activity Code |
64923378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,438 |
Particulars |
labour payment panchayat ghar mr sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
SAMINA BANO W#47O ABDUL SHAMIM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
JUMMAN S#47O GULAM VARIS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAM DEV S#47O FAKIR CHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAMESH CHANDRA S#47O DURGA PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
BADRI VISHAL S#47O RAM HITKARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
PRAMOD KUMAR S#47O |
2,450 |