Type Of Transaction |
Expenditures
|
Activity Code |
62692798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
53,130 |
Particulars |
GRAM PANCHAYAT KHEJURI ME VIBHINN STHANO PAR SOK PIT KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AWADHESH KUMAR RAJBHAR S#47O BHIRUG PRASAD |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
BANARSI GOND S#47O PARASHU RAM GOND |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
ACHCHELAL S#47O MAHANGU |
8,910 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SURENDRA KUMAR RAJBHAR S#47O LATE RAJENDRA RAJBHAR |
8,910 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
DILIP KUMAR RAJBHAR |
8,910 |