Payment Voucher Details

• Financial Year: 2022-2023
• Month: October
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sonbhadra
• Block Panchayat & Equivalent: Babhani
• Village Panchayat & Equivalent: Karamghati

Type Of Transaction	Expenditures	Activity Code	64723868
Scheme Name	XV Finance Commission
Voucher Date	03/10/2022	Voucher No	XVFC/2022-23/P/20
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 101 - Maintenance of Water Supply line 80 - Other Expenditure	Amount (in Rs.)	13,683
Particulars	PAYJAL KOOP MARAMMAT V CHABUTARA NIRMAN KARYA RAM SUBHAG SO TILAK KE GHAR KE PAS	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:50521567022	BRIJESH SO RAJMAN	1,491
PFMS	Account Type:Bank Account No.:50521567022	MUNNI LAL SO ISHWARI	1,278
PFMS	Account Type:Bank Account No.:50521567022	PRAMEELA WO RAJBALI	1,491
PFMS	Account Type:Bank Account No.:50521567022	VRINDAVAN SO MUNNILAL	1,800
PFMS	Account Type:Bank Account No.:50521567022	DASO WO VRINDAVAN	1,491
PFMS	Account Type:Bank Account No.:50521567022	SUBHAGIYA WO MUNNILAL	1,491
PFMS	Account Type:Bank Account No.:50521567022	GEETA WO MATUKLAL	1,491
PFMS	Account Type:Bank Account No.:50521567022	MATUK LAL SO MUNNILAL	3,150