Type Of Transaction |
Expenditures
|
Activity Code |
88239275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,499 |
Particulars |
GRAM PANCHAYAT ME LAGANDHARI, RAHUL, RAMESH KEWAT, PAPPU TIWARI AUR SHAKTI KE GHAR KE PASS KHAD GADDHA NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
SHAMFU so FUSADU |
426 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
RUBI WO DEV NARAYAN |
426 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
M#47S MA SHARDA CONSTRUCTION |
13,915 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
SANJU SO BHOLA |
400 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
SANKHI WO BABAN |
426 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
BALIRAM SO LALJI |
426 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
RAJKUMAR SO BUDDHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
AMIT KUMAR SINGH CE |
280 |