Type Of Transaction |
Expenditures
|
Activity Code |
53632626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
GRAM PANCHAYAT SAHDESH ME RAM NARAYAN BHADURA ME INDIANMARK 2
HANDPUMP REBORE KARYA PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053324366
|
RAMKISHUN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4053324366
|
RAMKEWAL RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:4053324366
|
CHANRASEKHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4053324366
|
sonwal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4053324366
|
THKUAR PRASAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4053324366
|
santosh kumar parsad |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4053324366
|
GULAB |
2,200 |