Type Of Transaction |
Expenditures
|
Activity Code |
56323710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,428 |
Particulars |
GRAM PANCHAYAT RAIPURA ME PULIYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 RAMVILAS M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURAJ#47 RAJAN M |
5,100 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHARMENDRA#47 BAHADUR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ABHISHEK #47 RAMDAYAL M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JITENDRA#47 BAHADUR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMSAHAY#47 MARKANDEY M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANIK#47 PYARELAL M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANTOSH KUMAR SHARMA#47GANGA SHARMA |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMPRAKASH#47 RAMSARAN M |
5,712 |