Type Of Transaction |
Expenditures
|
Activity Code |
60768766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,121 |
Particulars |
GRAM PANCHAYAT ME VIBHINNA STHANO PAR NALIYO KE TUTE FUTE RCC DHAKKAN NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
SHYAMLAL S#47O MINTU |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
BRIJESH S#47O RAMDULAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
NANDALAL S#47O MINTU |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
SHIVKUMAR CHAUHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
KANHAIYA S#47O RAMLOCHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
RAMBRIKSH S#47O SHIVMURAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
BACHCHAN S#47O BANWARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
SUMIT S#47O KAILASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
DINESH S#47O MOHAN |
1,065 |