Type Of Transaction |
Expenditures
|
Activity Code |
59785052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,243 |
Particulars |
GRAM PANCHAYAT ME SOKHTA GADHHA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
RAMJANAK s o MITHAI LAL 615040100029573 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
RAM SAJIVAN so SURAJLAL 33455168553 SBI CHP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
DILARAJI WO SHIVPATI 281510110000623 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
MAHENDRA#47SHIV PRASHAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
KANHAEE so GULAB 06510110046104 UCO CHP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521572452
|
SHIVPATI SO PUKVI 615040100032656 |
12,000 |