Type Of Transaction |
Expenditures
|
Activity Code |
40035608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,788 |
Particulars |
Drinking water pipe kunal to vill. Ladhi -15th FC-150000-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
SUNIL SON OF RISHI RAM RAUDI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
MAHENDER SON OF PREM LAL DOMEHAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
SANJAY PAL SON OF ROOP RAM DOMEHAR |
4,388 |
PFMS
|
Account Type:Bank
Account No.:50100179927237
|
KARNAIL SINGH SON OF SURJAN SINGH DOMEHAR |
8,750 |