Type Of Transaction |
Expenditures
|
Activity Code |
67378424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
GRAM PANCHAYAT BALEUR ME SAHATWAR THANE PAR MAHILA SAUCHALAYA KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
PAYAL DEVI W#47O RAJ KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
ASHISH KUMAR RAJBHAR S#47O AVADHESH RAJBHAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
RAJNARAYAN RAJBHAR S#47O CHANDRADEV RAJBHAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
RAMJEET RAJBHAR S#47O JAGNARAYAN RAJBHAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
SONU KUMAR S#47O SHRI RAMASHANKAR RAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521483266
|
ARJUN S#47O SHIVKUMAR RAJBHAR |
9,200 |