Type Of Transaction |
Expenditures
|
Activity Code |
66921277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
Creation of community soak pits for group of Households |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2022385402
|
Ajay so Mohan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2022385402
|
Mohan Lal so Baisakhu Lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2022385402
|
Bhadulal SO Girani Lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2022385402
|
Ramcharan so Girani |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2022385402
|
Hulasi so Manohar Yadav |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2022385402
|
Jagan so Seetaram |
4,400 |