Type Of Transaction |
Expenditures
|
Activity Code |
61804463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
15,477 |
Particulars |
bening payment made by labour payment gram panchayat pankara me #02#472022-23@61804463 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
JITENDRA MISTRI |
2,716 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
NAWAL KISHOR SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
MOTRAI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
ROHIT KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SUMITRA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SATYENDRA MISTRI |
2,716 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
DHARMENDRA KUMAR |
2,009 |