Type Of Transaction |
Expenditures
|
Activity Code |
49331924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,232 |
Particulars |
PANCHAYAT BHAWAN ME SHAUCHALAY KA NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479096562
|
CHAMPA DEVI W#47O RAMJATAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39479096562
|
RAMJATAN S#47O BANSHDHARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39479096562
|
HOSILA W#47O LALDHARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39479096562
|
RAMJALI W#47O HOSILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39479096562
|
NARAYAN S#47O KALU URF JAGNARAYAN |
11,200 |