Type Of Transaction |
Expenditures
|
Activity Code |
75914743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2023 |
Voucher No |
XVFC/2023-24/P/14 |
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.)
|
45,000 |
Particulars |
Nal Jal Pump Operater Mandey ( May +Jun) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Ghanshyam Das SO Baijnath |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Shivshankar SO Lolarram Tiwari |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Harish Kumar SO Jokhai Kushwaha |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Parmeshwar Goswami SO Samaylal Goswami |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Suresh Prasad SO Shivnath Saket |
9,000 |