Type Of Transaction |
Expenditures
|
Activity Code |
66201329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,977 |
Particulars |
GRAM PANCHAYAT DINDASPUR ME SHASHI BHUSHAN KE GHAR SE LEKAR CHEKHURI KE GHAR TAK PAKKI NALI V DHAKKAN 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.:371602010946368
|
AMIT S#47O MOHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMESH RAM S#47O BACHCHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BANGA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMBHARAOSH S#47O MANGARU UBI A#47C |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMBESH CHAUHAN S#47O DINDAYAL |
1,704 |