Type Of Transaction |
Expenditures
|
Activity Code |
61302133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
116,634 |
Particulars |
payment for wages aginst musterroll gram panchayat goitha mai sachin yadav ke ghar se pain tk nala dhakkan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
niru kumari |
9,906 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
rajesh kumar |
12,996 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
sanjeet kumar |
9,906 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
raju kumar yadav |
9,652 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
musendra kumar |
12,654 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
eshvar kuamr |
12,996 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
rajiv prasad |
9,652 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
deepak kumar |
9,652 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
satish kumar |
9,662 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
sachin kumar |
9,652 |
PFMS
|
Account Type:Bank
Account No.:72160100158773
|
nitish kumar |
9,906 |