Type Of Transaction |
Expenditures
|
Activity Code |
64629173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,150 |
Particulars |
GRAM PANCHAYAT KAURAHA ME ENTERLOKING KE BAGALE SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
3,408 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
2,982 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIVANI RAMCHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
7,360 |