Type Of Transaction |
Expenditures
|
Activity Code |
62146047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,718 |
Particulars |
panchat bhawan par material aur majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
SHITLA PRASAD#47GOVIND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
SRIKANT YADAV #47CHHOTELAL |
3,700 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
RAM AVADH YADAV#47DILRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
BINDRESH#47MANRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
ARVIND #47RAMLAL YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
NATIONAL BUILDING MATERIAL |
32,078 |
PFMS
|
Account Type:Bank
Account No.:369502010041365
|
RAM ASHISH #47RADHESHYAM |
3,060 |