Type Of Transaction |
Expenditures
|
Activity Code |
52385196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,664 |
Particulars |
Gram Sabha Bhakuna Me Naula Nirman Karya Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Radhuli Devi w#47o Deewan Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Neema Devi w#47o Harish Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Harish Ram s#47o Deewan Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
PANKAJ GRILL WORKS |
8,967 |