Type Of Transaction |
Expenditures
|
Activity Code |
57176465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,028 |
Particulars |
panchayat bhawan sauchalay nirman me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272612
|
MANJU W#47O RAMESHWAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272612
|
Ravi Singh SO Pratap Singh |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272612
|
Jagarnath so Chintamani |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272612
|
GURUDEV SO BALAM SHING |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272612
|
DEVSARAN SING |
4,000 |