Type Of Transaction |
Expenditures
|
Activity Code |
64413242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
KOMAL KE HANDPUMP SE HARIRAM KE HANDPUMP TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
SUBASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
Ankit chauhan#47ashish |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
SHYAMSUNDAR CHAUHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
SUSHMI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
savitri |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
VIRENDER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010704548
|
REETA |
3,360 |