Type Of Transaction |
Expenditures
|
Activity Code |
54982538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,024 |
Particulars |
Gram Panchayat Mathuchalgiri me Chotu Ali ke ghar se Rajvaha tak hume pipe nali kary par Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sandip Umashanker |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Kusum Arun |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Anil Amul |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Gulawati Mahendra |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Monu Mukhta |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Santpal Raghurai |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Nitesh Uditnarayn |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Arun Mahendra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ankit Ramniwash |
3,468 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sangita Dilip |
3,468 |