Type Of Transaction |
Expenditures
|
Activity Code |
50233605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,164 |
Particulars |
gram panchayat basahiya bujurg tola uradahani me hariprasad ke ghar se sadanand ke ghar hote huye pokhari tak nali nirman karya par majduro ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
UMESH SINGH S#47O RAMJI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SHRI JAGPAT SINGH S#47O UMESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
VIDYAVATI DEVI DEVI W#47O SURESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
SUPENDRA KUMAR PATEL S#47O RAMVHAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
RAMAKANT SINGH S#47O RAMJI SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0830000105177628
|
JITENDRA KUMAR S#47O RAMJI |
816 |