Type Of Transaction |
Expenditures
|
Activity Code |
65255563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
25,270 |
Particulars |
GRAM PANCHYAT CHAICHHAPRA ME RAJENDRA CHUDARI KE GHAR SE GRAM SAMAJ KE GADDHA TAK RCC KAVER SAHIT NALI NIRMAN KARYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
MAANKIYA DEVI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
NAND LAL SAH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
AKHILESH CHAUDHARI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
ROHIT KUMAR CHAUDHARY |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
KAMALDEV CHAUDHARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
JYOTI CHAUDHARY |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
RAMESH KUMAR CHAUDHARI |
3,190 |