Type Of Transaction |
Expenditures
|
Activity Code |
65731242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2024 |
Voucher No |
XVFC/2023-24/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,851 |
Particulars |
Gram Panchayat Navhi Ke Gram Jalda Me RCC Nali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Pramila Uikey |
4,641 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Basanti Uikey |
4,862 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SANTOSH UIKEY |
4,862 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
MAHESH PARTE |
4,862 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
DINESH MAHESH PARTE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Fagan Singh Deva Uikey |
4,862 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Mangal Singh Parte |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
Annu Uikey |
4,862 |