Type Of Transaction |
Expenditures
|
Activity Code |
52247785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/163 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,552 |
Particulars |
material labour tunetha nagdevta jal srot suraksh.1.14(78) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Arvind raunchhala #47malchand |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Lakhan singh #47 Mijan singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Prtap singh #47Gaje singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajesh Prasad |
9,660 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Atul #47Sunder singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bachan singh#47Gaje Singh |
3,408 |