Type Of Transaction |
Expenditures
|
Activity Code |
64940929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,391 |
Particulars |
GRAM PANCHAYAT CHHATARIPUR ME AMRIT SAROVAR TALAB KA NIRMNA KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SHOBHNATH S#47O BUDHAI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SAURABH S#47O RAMLOCHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
FULPATTI DEVI W#47O HARISCHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HARISCHAND S#47O SHOBHANATH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PREM PRAKASH S#47O HARISCHAND |
2,820 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR S#47O SHOBHNATH RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SATYAPRAKASH S#47O HARISCHAND |
1,278 |