Type Of Transaction |
Expenditures
|
Activity Code |
63960792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
13,311 |
Particulars |
GRAM PANCHAYAT ME VIBHIN STHANO PAR ( BABU , GAURI SHANKAR , BHAGWAT , ARVIND KE GHAR KE PASS ) PULIYA NIRMAN EVAM NALI NIRMAN KARYA PAR LEBOUR PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
RAJ KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
DHANPAL S#47O RAMPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
HEERA LAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
RAM DULAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839001200006941
|
NEETU RANI W#47O RAM DULAR |
1,917 |