Type Of Transaction |
Expenditures
|
Activity Code |
65853722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,624 |
Particulars |
gram panchayat harihar ke ghar se laddu ke ghar tak 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.:39475976743
|
RITA W#47O GIRJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KUSHMAWATI W#47O SHEKHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PINTU S#47O RAMDULARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SANGITA W#47O TUNNU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KOILI W#47O DHANPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MAYA W#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMU S#47O BHAGWANT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ARJUN S#47O KHADERU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MUALI W#47O GHURAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SHARMAWATI W#47O BRAHMANAND |
2,982 |