Type Of Transaction |
Expenditures
|
Activity Code |
65644989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,800 |
Particulars |
bahudeshi panchayat bhawan me painting ka karya majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
AKHILESH KUMAR YADAV S#47O HARISHANKAR YADAV |
10,560 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
RAM ASHIS S#47O TURANTI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
manjay kumar s#47o lalbahadur |
10,560 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
VINOD S#47O SHAI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
NANKHU S#47O CHATANKI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:461702010048209
|
santosh s#47o potan |
11,000 |