Type Of Transaction |
Expenditures
|
Activity Code |
67116807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,500 |
Particulars |
chandrapal ke ghar se panchayat bhawan tak interlocking#47drain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0197101031820
|
SOHAN LAL S#47O MOLCHANDRA |
9,525 |
PFMS
|
Account Type:Bank
Account No.:0197101031820
|
INDRAPAL S#47O HODIL SINGH |
9,525 |
PFMS
|
Account Type:Bank
Account No.:0197101031820
|
CHANDRAPAL S#47O MAHENDRA SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:0197101031820
|
SHIV SINGH S#47O LAKHAN SINGH |
9,525 |
PFMS
|
Account Type:Bank
Account No.:0197101031820
|
MUKESH KUMAR S#47O MULCHANDRA |
9,525 |