Type Of Transaction |
Expenditures
|
Activity Code |
64093249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,864 |
Particulars |
BEING AMOUNT PAID AGINST MASTER ROLL FOR GRAM PANCHAYT BARA WARD 4 DAK BANGLA GAW PR SAW K GHR SE CHAHKA DHAKAN SAHIT NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
Ajay kumar |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
UDAY KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
GUDHIYA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHANDAR YADAV |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
ANAND KUMAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
KULESHWAR YADAV |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
SHYAM DEO KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
PAPPU KUMAR |
16,200 |