Type Of Transaction |
Expenditures
|
Activity Code |
60740380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
PANCHAYAT BHAWAN KA MARAMAT TAILS AUR GRIL LAGANE KA 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.:304902010051638
|
MAHENDRA RAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:304902010051638
|
GOPAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:304902010051638
|
PARSHURAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:304902010051638
|
JIUT PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:304902010051638
|
UMESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:304902010051638
|
NAND JI RAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:304902010051638
|
CHANCHAL RAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:304902010051638
|
SARDA GOND |
5,400 |