Type Of Transaction |
Expenditures
|
Activity Code |
64880208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,979 |
Particulars |
GRAM PANCHAYAT ME SOKTA NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344455
|
BHUPENDRA SO RAM LUTAWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0798000102344455
|
SARITA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0798000102344455
|
mukesh kumar |
3,735 |
PFMS
|
Account Type:Bank
Account No.:0798000102344455
|
SRI KRISHNA SO VISHNU PRASAD |
4,150 |
PFMS
|
Account Type:Bank
Account No.:0798000102344455
|
ANURADA WO SUNIL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0798000102344455
|
SARVAJEET SO VISHNU |
1,917 |