Type Of Transaction |
Expenditures
|
Activity Code |
64409462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
19,980 |
Particulars |
panchayat bhawan pokhara me shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
SITA DEVI WO MANSHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
AMRESH SO SYAM LAL |
426 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
ABIDAN NISHA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
RAMKUMAR SO LALLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
DILMUHMMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
BHAIYARAM SO DEVSHAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
CHARKU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
SURESH KUMAR SO BASDEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
FAJIL MOHAMMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
VIJAY SO NANDLAL |
2,700 |