Type Of Transaction |
Expenditures
|
Activity Code |
46306808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,487 |
Particulars |
GRAM PANCHAYAT BISNAKHEDI KE GRAM BISNAKHEDI, LAKHNAKHEDI, IMLAIYANAYAK KI NALI KI SAAF SAFAI ME LAGE LABOUR KA BHUGTAN 46306808 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368690
|
RATAN SINGH LODHI |
4,641 |
PFMS
|
Account Type:Bank
Account No.:32169368690
|
HALKOO SINGH |
9,282 |
PFMS
|
Account Type:Bank
Account No.:32169368690
|
SAPNA ADIWASI |
4,641 |
PFMS
|
Account Type:Bank
Account No.:32169368690
|
GUDDI BAI LODHI |
4,641 |
PFMS
|
Account Type:Bank
Account No.:32169368690
|
IMRAT SINGH LODHI |
4,641 |
PFMS
|
Account Type:Bank
Account No.:32169368690
|
JAHAR SINGH LODHI |
4,641 |