Type Of Transaction |
Expenditures
|
Activity Code |
58157605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,010 |
Particulars |
GRAM PANCHAYAT LADLEPUR ME SHRI JUGENDRA KE GHAR SE SHRI HUBLAL KE GHAR DONO TARAF NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
MAHESH PRASAD #47 NARENDRA KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
MANJU DEVI #47 RAMPRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
LAXMI DEVI #47 CHHEDILAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
MINA DEVI #47 RAMNARESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
MAHENDRA KUMAR #47 FOOLCHANDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
JAY MAA DURGA TREDARS ALLIPUR |
33,110 |