Type Of Transaction |
Expenditures
|
Activity Code |
47885632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
GRAM PANCHYAT ME COMPOST PIT NIRMAN KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
AJAY KUMAR S#47OPREMNATH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
RAJENDRA S#47O LALDHARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
DHARMSHILA W#47O RAMASHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
MUNESHAWARI W#47O ASHOK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
MUNESHAWARI W#47O ASHOK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
MUNESHAWARI W#47O ASHOK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
MUNESHAWARI W#47O ASHOK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
MUNESHAWARI W#47O ASHOK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521607760
|
CHANDRAWATI W#47O RAMESH |
1,836 |