Type Of Transaction |
Expenditures
|
Activity Code |
53987952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2023 |
Voucher No |
XVFC/2023-24/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
Nali Nirman dheka ramjag shah ke ghar se ramadhar panika ke ghar tak kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35059934681
|
Nageshwar yadav s#47o rambharosh yadav |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35059934681
|
Vijay Narayan Yadav Si Parasram Yadav |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35059934681
|
Ramvishale nai s#47o shekhlal nai |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35059934681
|
Ram Milan Panika |
7,800 |
PFMS
|
Account Type:Bank
Account No.:35059934681
|
Lalchand Nai So Chhotelal Nai |
8,400 |