Type Of Transaction |
Expenditures
|
Activity Code |
55701718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,725 |
Particulars |
Labour Payment Gram Panchayat Guwawan Me Bibhinn Sthano Per Shokpit Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Hakimullah s#47o hafijullah |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Banshraj s#47o Dani |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Shani s#47o Jhinku |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Ram lahan s#47o jaykaran |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Abhishek s#47o amarnath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029187
|
Anupam s#47o Ram lahan |
3,195 |