Type Of Transaction |
Expenditures
|
Activity Code |
63201945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,283 |
Particulars |
GRAM PANCHAYAT ME INDIA MARKA HAND PUMP REBORE KARYA MAJDURI KA BHUGTAN 1. AJAY KUMAR KE GHAR KE PASS
2.RAM TAHAL KE GHAR KE PASS
3. ANSH KUMAR KE GHAR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
DIPCHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
MUNNLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
SYAM CHARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
MAN BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
hari om pratap |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
RAMU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
DEVI PRAWSAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
SHAKUNTLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
ACHCHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36320100013822
|
RAJU SONI |
2,982 |