Type Of Transaction |
Expenditures
|
Activity Code |
52385196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,513 |
Particulars |
Naula Nirman Karya Gram Punchayat Bhakuna Payment 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Harish Ram s#47o Deewan Ram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Radhuli Devi w#47o Deewan Ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Babita Arya w#47o Kailash Ram |
9,372 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Neema Devi w#47o Harish Ram |
4,473 |