Type Of Transaction |
Expenditures
|
Activity Code |
52088568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
GRAM PANCHAYAT LAHSANI ME PANCHAYAT BHAWAN KA RANGAI POTAI AWM TILES KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
SUJEET SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
SRI PATI RAJBHAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
PUNIT KUMAR PRAJAPATI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
PRADEEP KUMAR CHAUHAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
RANJEET KUMAR PRAJAPATI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
SEEMA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
RAMPUKAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
SANOJ KUMAR GOND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:480402010843086
|
PANKAJ KUMAR |
3,750 |