Type Of Transaction |
Expenditures
|
Activity Code |
61790293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,477 |
Particulars |
bening payment made by labour payment gram panchayat pankara me #04#472022-23@61790293 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SATYENDRA MISTRI |
2,716 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
CHINTA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
JITENDRA MISTRI |
2,716 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
TETRI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
RINA KUMARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
RAVINDRA KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
RUBI DEVI1 |
2,009 |