Type Of Transaction |
Expenditures
|
Activity Code |
62526649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,250 |
Particulars |
GRAM PANCHAYAT NAGWA ME RING BANDHA K PASS KUAA KA JIRWODWAR 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.:3203101016216
|
RANJU DEVI W#47O JAYPRAKASH RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
LEELA W#47O RAMESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH RAM S#47O SUDAMA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MOHAN RAM S#47O BABBAN RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
JAGARNATH RAM S#47O BALIRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
JAY PRAKASH |
3,000 |