Type Of Transaction |
Expenditures
|
Activity Code |
58114530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.) (in Rs.)
|
18,300 |
Particulars |
pashu hodi nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32266866504
|
BAISHNAVI TIWARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32266866504
|
ANEETA YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32266866504
|
KAMLESH PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32266866504
|
KASHIRAM YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32266866504
|
FOOLWATI YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32266866504
|
PAPPU PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32266866504
|
BHARTI TIWARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32266866504
|
ASHOK TIWARI |
3,000 |