Type Of Transaction |
Expenditures
|
Activity Code |
63019763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
PANCHAYAT BHAWAN ME TILES KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
SHARMILA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
SUNIL SAHANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
VEER BAHDUR PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
MEENA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
RAJ KUMAR CHOUDHARY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
NEERAJ KUMAR PRAJAPATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
MEENA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
PAWAN KUMAR CHAURASIA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
SONU S |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
BACHALAL GOND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
RAJ KUMAR SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
GEETA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
RAMA SHANKAR SHARMA |
2,400 |