Type Of Transaction |
Expenditures
|
Activity Code |
56474394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,968 |
Particulars |
GRAM PANCHAYAT KARMEPUR MAGRA BARHAPAR ME MEHDAULI DAMER ROAD SE PHUL CHANDRA KE GHAR TAKE GALIYARE ME NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PREMCHANDRA#47SHIVLAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUNITA DEVI #47 GOVIND KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SONI DEVI #47 RATNESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
JAY MAA DURGA TREDARS ALLIPUR |
88 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHYAM SINGH #47 NANHA SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SUNEETA #47 JAGDEESH |
5,400 |