Type Of Transaction |
Expenditures
|
Activity Code |
67412216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,200 |
Particulars |
GRAM PANCHAYAT ME VIBHIN STHANO PAR HAND PAMP 20 ADAD MARMMAT KA KARY PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RANGLAL YADAV |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAGAN RAM |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHRAVAN KUMAR RAM |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SANTOSH KUMAR RAM |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
JAY NARAYAN RAM |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PURUSHOTTAM KUMAR VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUSHIL KUMAR VERMA |
2,250 |