Type Of Transaction |
Expenditures
|
Activity Code |
52459326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,400 |
Particulars |
GRAM PANCHAYAT JAWAHI ME MUKHYA SADAK SE PRATHMIK SWASTHYA KENDRA TAK INTERLOCKING 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.:50521606948
|
TARKESHWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
GUDDU SAHANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
AKHILESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
NAND LAL SAHANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
GANESH THAKUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
VIJAY KU RAM MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
BHIKHARI PRASAD MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
RAJU SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
SANJAY RAJBHAR MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
BHARAT RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
LALTI DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
JITU KU YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521606948
|
SONU |
4,800 |