Type Of Transaction |
Expenditures
|
Activity Code |
49991079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
7,184 |
Particulars |
C#47o Hand Pump Kuaan Sai (GP)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
RAM SINGH S#47O MOHAN LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
HARI DASS S#47O MOHAN LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
SAVITRI DEVI W#47O RAM RATTAN SAI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
RAM PAL S#47O MURLI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
ROOP RAM S#47O SANT RAM |
1,400 |