Type Of Transaction |
Expenditures
|
Activity Code |
49180557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/200 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,334 |
Particulars |
CHAKIA PRAKHAND KE RAMGADH MAHUAWA PANCHAYAT KE MAHUAWA KE CHAVAR SE LAKHANA NADI TAK PAYEEN NIRMAN KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AVADHESH SAHANI 008810643463 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDRIKA SAHANI 008810644102 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KAMESHWAR KUMAR RAM 008810643524 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOTILAL SAHANI 008810643411 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABHAY KUMAR SAHANI 008810643982 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KUNTI DEVI 008810644186 |
19,889 |