Type Of Transaction |
Expenditures
|
Activity Code |
64529831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,950 |
Particulars |
gram panchayat pauni me amrit sarovar ke charo taraf interlaking kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
BASAWAN 304202011005178 |
5,525 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
KISHUN RAI #47 SHIV MURAT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
APARABAL #47CHUTTOOR RAI |
2,975 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
SHIV KUMAR #47CHANDRAMA |
5,525 |
PFMS
|
Account Type:Bank
Account No.:304202011032384
|
SHIV PUJAN #47 SHIV MURAT |
2,975 |