Type Of Transaction |
Expenditures
|
Activity Code |
52739059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,240 |
Particulars |
panchayat bhawan se shahid baba ke majar tak c c kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
babita #47 guddu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
SIMA#47 GULAB |
5,964 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
ACHHAIBAR 28160100001492 |
4,474 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
MINA DEVI 28160100004450 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
rukhmadi #47 nadlal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
basawan ram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
geeta #47late jitendra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
GURUSHARAN RAWAT #47 SURAJ DAYAL RAM |
2,982 |