Type Of Transaction |
Expenditures
|
Activity Code |
75914743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2023 |
Voucher No |
XVFC/2023-24/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
Nal Jal Pump Operater mandey ( Month October) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Shivshankar SO Lolarram Tiwari |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Harish Kumar SO Jokhai Kushwaha |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Ghanshyam Das SO Baijnath Varma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Suresh Prasad SO Shivnath Saket |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Parmeshwar Goswami SO Samaylal Goswami |
4,500 |