Type Of Transaction |
Expenditures
|
Activity Code |
61461498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,348 |
Particulars |
upgradation of banwari suwa village barawari mustroll no 21556 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RAVI KUMAR S#47O LEKH RAM VILLAGE PATTA BARAWARI |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ANJALI DEVI W#47O DHARAM SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ALAM SHEIKH S#47ORAM SWAROOP VPO BARAWARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
PAWAN KUMAR S#47O GEETA RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
RAJESH KUMAR S#47O GEETA RAM |
4,550 |