Type Of Transaction |
Expenditures
|
Activity Code |
65189764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
32,044 |
Particulars |
GRAM PANCHAYAT ME PURWA MADHYAMIK VIDHYALAY KA KAYAKALAP V MODAL SHAUCHALAY PLUMBARING V PENTIN V WATAR RANING SUPLAY V GET NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SACHIN KUMAR S#47O PAPPU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
KAMLESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
MURAHU PRASAD S#47O JHULLAN |
852 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
ANIL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SHUBHAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
AKHILESH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SUNEEL SO RAJNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
DINESH KUMAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
DURBASHA S#47O SOHAN |
2,982 |