Type Of Transaction |
Expenditures
|
Activity Code |
48674191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,980 |
Particulars |
Upgradation bawadi kanyara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Harish Kumar S#47O Mahinder Kumar |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Mohit S#47O Layak Ram |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Jagat Ram S#47O Shiv Ram |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
Rajeev kumar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100302292058
|
rakesh kumar S#47O Sohan lal |
7,700 |