Type Of Transaction |
Expenditures
|
Activity Code |
59717913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2024 |
Voucher No |
XVFC/2023-24/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
Ghaat Nirman Jokhai Talaab Chatahaa Tola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
Heera Lal Panika |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
Afsar Prasad Kewat |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
Ram Das |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
Vikas Kumar Kewat |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
Chhote Lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
Sundar Lal Kewat |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
Veerbhaan Kewat |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
vinod Kumar Kewat |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3758784060
|
Gulab Singh |
5,000 |