Type Of Transaction |
Expenditures
|
Activity Code |
63909422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/136 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,580 |
Particulars |
GRAM PANCHAYAT ME VIBHIN STHANO PAR SOKHATA KA 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
|
SHTRUDHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
MEERA DEVI |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PUNIYA DEVI |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
POOJA DEVI |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
AKHILESH RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
BEBI DEVI |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RAMPATI DEVI |
3,770 |