Type Of Transaction |
Expenditures
|
Activity Code |
62996329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,790 |
Particulars |
GRAM PANCHAYAT KURTHIYA ME PANCHAYAT BHAWAN KA BAGAL AVM SHAMUDAIYAK SHAUCHAYLA KE BAGAL SOKTA GADDHA NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
JAI PRAKASH |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
ANAS AHAMAD |
830 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
VASHIM AHAMAD |
830 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
BHOLA PRASAD SO BABURAM |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
MANOJ KUMAR CHAUDHARY |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
RAKESH KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
ajay so virendra #47#47#47 m |
426 |