Type Of Transaction |
Expenditures
|
Activity Code |
54663153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
42,560 |
Particulars |
GRAM PANCHAYAT SONWANI ME PRATHMIK VIDYALAY SONWANI NO 2 PAR OPRETION KAYAKALP KE ANTARGAT DIVYANG SAUCHALAY MUTRALAY PEWARS WA GATE KHIDKI KA NRIMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521612169
|
AFASHANA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521612169
|
PARMILA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521612169
|
SAVITA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521612169
|
ROSHAN KUMAR RAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50521612169
|
LALSA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521612169
|
BHIM KUMAR KHARWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521612169
|
BABBAN |
8,500 |