Type Of Transaction |
Expenditures
|
Activity Code |
65922154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,560 |
Particulars |
panchayat ghar se primary school 2nd tak nali nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
JANKI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
BABU KHAN S#47O MALLU KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SONU S#47O DAALCHAND |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
LALMAN S#47O NEM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
DEVENDRA S#47O HETRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
IBALE S#47O AFSAR |
1,560 |