Type Of Transaction |
Expenditures
|
Activity Code |
64339569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
30,600 |
Particulars |
GRAM PANCHAYAT PACHAHUA ME PURV MADHYAMIK VIDYALAAY KA BAUNDRIVAL AUR GET KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
DINESH CHAUHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
MUNNA CHAUHAN S#47O SHIVNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
JAGDISH CHAUHAN S#47O CHOTELAL CHAUHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
HEERA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
DHARMENDRA CHAUHAN S#47O CHHOTELAL CHAUHAN |
6,120 |