Type Of Transaction |
Expenditures
|
Activity Code |
55292916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,350 |
Particulars |
GRAM PANCHAYAT JAWAHI ME BADH K BAAD TUTE RASTO PAR EET KA TUKDA AUR RAVISH KI AAPURTI KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
GANESH THAKUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
SANJAY RAJBHAR MISTRI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
AKHILESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
LALTI DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
RAJU SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
BHARAT RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
SONU |
1,500 |