Type Of Transaction |
Expenditures
|
Activity Code |
63909626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/134 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,890 |
Particulars |
GRAM PANCHAYAT ME HAND PAMP RIBOR KE KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SANTOSH KUMAR RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RANGLAL YADAV |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAGAN RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
JAY NARAYAN RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PURUSHOTTAM KUMAR VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
DIPAK RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHRAVAN KUMAR RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUBHASH RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAVJI GUPTA |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUSHIL KUMAR VERMA |
9,000 |