Type Of Transaction |
Expenditures
|
Activity Code |
39815023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,641 |
Particulars |
being payment for wages against master roll g.p raushanganj me ke gram uchala me panchayat sarkar bhawan pass samuaik sochalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Basant kumar |
4,572 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Balamiki G0swami |
4,572 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Ramswarup prajapat |
4,572 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Lalesh choudhri |
6,651 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Sudama mahto |
4,572 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
amresh kumar |
5,130 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Om prakash kumar |
4,572 |