Type Of Transaction |
Expenditures
|
Activity Code |
65498109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,760 |
Particulars |
GRAM PANCHYAT ADHISIJHUWA ME VIVHIN STHANO PER HANDPUMP REPAIR KARYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716156
|
NIRANJAN KUMAR PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521716156
|
KUNJBIHARI PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521716156
|
TARKESHWAR PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521716156
|
ANANT PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521716156
|
MANEESH PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521716156
|
DAHARU PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521716156
|
MUNESHRI DEVI |
5,400 |