Type Of Transaction |
Expenditures
|
Activity Code |
64393969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/169 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,630 |
Particulars |
GRAM PANCHAYAT MAIL KE MAILAUTA ME RAMJANKI MARG SE RAMAKANT SOND KE GHAR TAK NALI NIRMNA KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAMKRIPAL YADAV |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAMAVADH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MITHILESH KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MADAN SINGH |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAJKUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
MUKESH KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
VINOD KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
PREM PRATAP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
RAVI PRATAP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522512617
|
PRAMOD |
1,980 |