Type Of Transaction |
Expenditures
|
Activity Code |
61589029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,524 |
Particulars |
GRAM PANCHYAT GARWAR ME KANHI KE BARI HARIJAN BASTI ME HARERAM KE GHAR KE PASS AGANBARI KE PASS TAK BHUMIGAT NALI CHEMBAR AUR SOKPITH KA 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.:371402010031375
|
NANDLAL CHOUHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAVI GUPTA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
AMAN KUMAR RAJAK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
BHARAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
KANHIYA DHOBI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAJ KUMAR RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
KRISHNA KUMAR GUPTA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
AKHILESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAHUL CHOUHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
NIRMAL RAM |
1,917 |