Type Of Transaction |
Expenditures
|
Activity Code |
63252826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,800 |
Particulars |
GRAM PANCHAYAT TUTUWARI ME SAMUDAYIK SHAUCHALAYA KE FARSH
MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515948
|
RIKHA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:363002010515948
|
LALCHAND |
2,820 |
PFMS
|
Account Type:Bank
Account No.:363002010515948
|
ASHOK |
4,320 |
PFMS
|
Account Type:Bank
Account No.:363002010515948
|
RADHESHYAM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:363002010515948
|
NAKHADU |
2,820 |
PFMS
|
Account Type:Bank
Account No.:363002010515948
|
NANDU |
2,820 |
PFMS
|
Account Type:Bank
Account No.:363002010515948
|
LALBHADRA |
4,320 |