Type Of Transaction |
Expenditures
|
Activity Code |
65632282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,400 |
Particulars |
GRAM PANCHAYAT DHARWAR ME PANCHAYAT BHAWAN NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521554080
|
NAGENDRA RAJBHAR S#47O CHANDRAMA RAJBHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521554080
|
SUNIL KUMAR GUPTA S#47O RAJKUMAR GUPTA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521554080
|
PAPPU BHARDWAJ S#47O DEONATH PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521554080
|
ANAND BHARDWAZ S#47O VINOD PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521554080
|
VASHISHTH RAJBHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521554080
|
DILIP KUMAR KHARWAR |
1,600 |