Type Of Transaction |
Expenditures
|
Activity Code |
63478479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,122 |
Particulars |
panchayat bhawan nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
rubi s#470 devi prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
satyarthi bulding material |
42,212 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
GANGA RAM S#47O MIHILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
RAVENDRA BHARTI S#47O RAM KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
rahul s#470 ram kishor |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
BALVEER S#47O BAIJU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
DHARMU S#47O VIRENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
sonu s#470 ram kishor |
2,130 |