Type Of Transaction |
Expenditures
|
Activity Code |
67406535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
GRAM,PANCHYAT VISHUNPURA ME SUDAMA PARSAD KE GHAR SE BYASH PARSAD KE GHAR 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.:50521615046
|
MR USHA DEVI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
VIKASH KUMAR CHAUDHARI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
ROLI DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
MR VINOD CHAUDHARY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
JITESH KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50521615046
|
GOVIND KUMAR PANDIT |
4,050 |