Type Of Transaction |
Expenditures
|
Activity Code |
60995492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,112 |
Particulars |
gram panchayat ka nali nirman work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032412
|
shobhanath bechan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011032412
|
juganu #47 babulal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011032412
|
BHAROSH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:304202011032412
|
VIVEK DUBE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:304202011032412
|
RAMNARAYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011032412
|
RAMNARAYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011032412
|
SUNITA DEVI |
3,195 |