Type Of Transaction |
Expenditures
|
Activity Code |
67312916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,252 |
Particulars |
GRAM PANCHAYAT KATHAHI ME SHYAMNARAYAN PANDEY KE GHAR SE TOWER TAK NALI NIRMAN KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607090
|
RAMNATH RAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521607090
|
MAMTA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521607090
|
PRADEEP |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521607090
|
ARAVIND RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607090
|
MANTI DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521607090
|
DHARMENDRA KUMAR PASWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521607090
|
BHAWANI TEADERS |
130,552 |