Type Of Transaction |
Expenditures
|
Activity Code |
56076313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,024 |
Particulars |
PANCHAYAT BHAWAN ME SHAUCHALAY MARAMMAT KA KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522087089
|
BASANT LAL S#47O PANNA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522087089
|
SATISH MAURY S#470 PARAS NATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522087089
|
SURESH S#47O BANDHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522087089
|
CHANDRASHEKHAR S#47O HARINATH |
4,080 |