Type Of Transaction |
Expenditures
|
Activity Code |
60975960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
GRAM PANCHAYAT AMDARI ME PICH MARGE SE KALI MANDIR TAK INTERLOCKING JIG JAG 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.:304902010051742
|
RAM PRAKASH GUPTA S#47O BHOLA PRASAD GUPTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010051742
|
ASHWANI KUMAR GAUTAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010051742
|
SUDHIR KUMAR VERMA S#47O RAM CHANDRA VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010051742
|
SHAILESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010051742
|
JAIRAM |
2,730 |