Type Of Transaction |
Expenditures
|
Activity Code |
56131821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,492 |
Particulars |
gram panchayat salamat garh me lalji ke ghar se rampreet ke ghar tak interlockig yevm nali nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DILIP RAY S#47O BRJMOHAN RAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RADHESHYAM S#47O SHANKAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MADANLAL S#47O RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ANIRUDH S#47O SADHU SHARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PREM KUMAR PRAJAPATI S#47O SHRAVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DASHRATH KUMAR S#47O BHOLA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SONU S#47O THAKUR PRAJAPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SHIVLOCHAN S#47O BHIKKHAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
OMLAL S#47O SHANKAR |
1,428 |