Type Of Transaction |
Expenditures
|
Activity Code |
64000682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,608 |
Particulars |
KAMLKANT KE GHAR SE GRAM SABHA KI JAMIN TAK BHUMIGAT NALI KARY(labour bhugtan) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477133268
|
SACHIN CHAUDHARI 2022 |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39477133268
|
ABHISHEK TRIPATHI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:39477133268
|
ABHISHEK TRIPATHI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:39477133268
|
PAPPU 2022 |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39477133268
|
SARVESH CHAUDHARI 2022 |
7,668 |
PFMS
|
Account Type:Bank
Account No.:39477133268
|
SARVESH CHAUDHARI 2022 |
7,668 |
PFMS
|
Account Type:Bank
Account No.:39477133268
|
ROHIT CHAUDHARI 2022 |
7,668 |
PFMS
|
Account Type:Bank
Account No.:39477133268
|
SACHIN CHAUDHARI 2022 |
7,668 |