Type Of Transaction |
Expenditures
|
Activity Code |
55919253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
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.)
|
112,644 |
Particulars |
gram sabha gauri badhaypurwa me naresh ke khet se uttim ke khet tak nala 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
|
BABLI GAUND W#47O UMAPATI GAUND |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMDHANI YADAV S#47O GOPI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BALWANTA DEVI W#47O DINESH |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JITENDRA S#47O RAMNIVAS |
31,500 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BAKALI S#47O SUBASH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BHUKHALA S#47O SALOKI |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BIHARI S#47O DHANPAL |
14,280 |