Type Of Transaction |
Expenditures
|
Activity Code |
52792128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,325 |
Particulars |
Being payment made to LABOUR. panchayat- Rajan ,YOJANA NO-09, F.Y.- 2021-22
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
MUGESHWAR SHARMA |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
PUJA KUMARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
MINA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
VINAY CHAUDHARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
AJAY SINHG |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
SURESH CHAUDHARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
MANISH KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
RAJESH KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
RAMSWARUP SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
MINA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
USHA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
MANILAL GUPTA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
SUNIL KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
ADIT CHAUDHRY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1922000105126834
|
CHANDRIKA YADAV |
2,009 |