Type Of Transaction |
Expenditures
|
Activity Code |
66071367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,845 |
Particulars |
GRAM PANCHAYAT BASANTPUR ME MUNNA RAI KE GHAR SE LALBAHADUR KE GHAR KE GHAR KE PICHHE TAK SLAB SAHIT NALI NIRMAN KARYA KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
UPENDRA YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
PREMSHANKAR YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
GOVIND |
4,680 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
PAWAN KUMAR YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
VIPLESH RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
CHANDAN RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515947
|
KAVINDRA NATH RAM |
2,769 |