Type Of Transaction |
Expenditures
|
Activity Code |
67360943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM) |
Amount (in Rs.) (in Rs.)
|
31,900 |
Particulars |
GRAM PANCHAYAT KHEJURI ME ASHOK K GHAR SE GADAHI TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AWADHESH KUMAR RAJBHAR S#47O BHIRUG PRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
BANARSI GOND S#47O PARASHU RAM GOND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SURENDRA KUMAR RAJBHAR S#47O LATE RAJENDRA RAJBHAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
SANTOSH KUMAR RAJBHAR S#47O SUBASH RAJBHAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
ACHCHELAL S#47O MAHANGU |
5,700 |