Type Of Transaction |
Expenditures
|
Activity Code |
64338956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,552 |
Particulars |
GRAM PANCHAYAT ME PACHAHUA ME SAMUDAIK SAUCHALAY PAR TILESH AUR JAL APURTI 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.:4053222944
|
HEERA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
DINESH CHAUHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
ANIL KUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
DHARMENDRA CHAUHAN S#47O CHHOTELAL CHAUHAN |
2,720 |
PFMS
|
Account Type:Bank
Account No.:4053222944
|
DHARMENDRA CHAUHAN S#47O CHHOTELAL CHAUHAN |
1,704 |