Type Of Transaction |
Expenditures
|
Activity Code |
66152062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,120 |
Particulars |
GRAM PANCHAYAT ME VIBHIN STHANO PAR PVC PAIP V HUM PAIP NALI V CHEMBAR NIRMAN KARY PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PUNIYA DEVI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHRAVAN KUMAR RAM |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
DIPAK RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAVJI GUPTA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUBHASH RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SANTOSH KUMAR RAM |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RAMPATI DEVI |
4,350 |