Type Of Transaction |
Expenditures
|
Activity Code |
55256366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,398 |
Particulars |
Gram panchyat Bakudi me panchyat bhwan re bore v raning water nirman kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
SHIVENDRA PRATAP 304402010949953 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
shivnath #47 dudhnath |
2,769 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
MA DURGA HARDWEAR 28410500001060 |
50,418 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
JAYPRAKASH 28168100016685 |
5,525 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
KHARPAT RAM 28168100016695 |
1,917 |