Type Of Transaction |
Expenditures
|
Activity Code |
64624881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
MAJDURI FOR CONSTRUCTION OF PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008551
|
DHARM KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008551
|
LAXMI SHANKAR S#47O KATWARU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008551
|
HARISH CHANDRA S#47O UMA SHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008551
|
BHOLA NATH S#47O UMA SHANAKR |
7,200 |