Type Of Transaction |
Expenditures
|
Activity Code |
61096263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,250 |
Particulars |
GRAM PANCHYAT CHHICHAPPRA ME BUTTAN CHAUDHARY KE GHAR SE GRAM SABHA KE GADDHA TAK RCC COVER SAHIT NALI NIRMAN 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.:50521721382
|
KAMALDEV CHAUDHARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
JAI PRAKASH CHAUDHARY |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
AKHILESH CHAUDHARI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
SUMAN DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
ROHIT KUMAR CHAUDHARY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
NEHA KUMARI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521721382
|
JYOTI CHAUDHARY |
2,610 |