Type Of Transaction |
Expenditures
|
Activity Code |
66191228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
29,799 |
Particulars |
GRAM PANCHAYAT ME PURA GANESH ME PRATHAMIK VIDHYALAY ME KAMARO ME TAILSE LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
REETA DEVI W#47O TAHASILDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
RAMJI GUPTA S#47O RAMBALI |
950 |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
RAVIKANT GUPTA S#47O CHHOTELAL GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
CHANDRASHEKHAR YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
GOPAL S#47O RAMBALI GUPTA |
639 |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
AJAY SONKAR S#47O SIYARAM SONKAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
ABHISHEK YADAV S#47O PANDAHARI YADAV |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
AJAY KUMAR YADAV S#47O RAMDEV YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025267
|
CHANDRABHAN SO MURAHU |
2,982 |