Type Of Transaction |
Expenditures
|
Activity Code |
60817826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,330 |
Particulars |
GRAM SABHA KANAILA ME KAPIL SINGH K DARVAJE SE NANDU RAM K GHAR TAK NALI MARAMMAT AVAM RCC DHAKKAN NIRMAN KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010031363
|
BHOLA PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:371402010031363
|
BALCHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031363
|
BIHARILAL CHAUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:371402010031363
|
REKHA DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031363
|
RAM NATH RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031363
|
VIVEK KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031363
|
RAM NIWAS |
3,500 |