Type Of Transaction |
Expenditures
|
Activity Code |
66029630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,162 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PAR HANDPUMP MARAMMAT KARYA
1-BALBANT KE MAKAAN KE PAAS
2-AKHILESH KE MAKAAN KE PAAS
3-NAROTTAM KE MAKAAN KE PAAS
4-ILYAS KE GHAR KE PAAS
5-PASI WALE MANDIR ME
6-CHAMUNDA PARISAR ME
7-SHIV MANDIR ME
8-BALMIKI BASTI ME RAJU KE GHAR KE PAAS
9-DR KARAN SINGH KE MAKAAN KE PAAS
10-DANI URF KARAN SINGH KE GHAR KE PAAS
11-KARTAR SINGH KE MAKAAN KE PAAS
12-MAIN CHORAHE PAR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZYAN CONTRACTOR AND SUPPLEIR |
20,826 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZYAN CONTRACTOR AND SUPPLEIR |
29,536 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
HEMENDRA so HERPRASHAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
HEMENDRA so HERPRASHAD |
32,000 |