Type Of Transaction |
Expenditures
|
Activity Code |
62984356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,250 |
Particulars |
GRAM PANCHAYAT AKHTIYARPUR ME ANGANBADI AVM SAMUDAYIK SAUCHALAY KE PRANGAD ME MITTI BHARAYI SAHIT ZIG-ZAG INTERLOCKING 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.:371402010031372
|
BECHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
AKHILESH RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
SHIV KUMAR PRAJAPATI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
RAMBACHAN RAJBHAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
BAJRANGI |
12,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
RAJKUMARI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
KASHINATH PRASAD |
8,750 |