Type Of Transaction |
Expenditures
|
Activity Code |
63439187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,110 |
Particulars |
WATER TANKI FITTIG WORK NEAR TO KUDI ME GARDA NALA SUNIL MAURYA KE GHAR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
DASHARATH S#47O PARASHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
OM PRAKASH S#47O RAMASARE MAURYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
PANKAJ KUMAR S#47O RAM ADHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUNIL KUMAR S#47O LET MUNNU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AJAD S#47O BANARASI MAURYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BUDUK S#47O TAGDHARI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUSHEELA WO DASHRATH |
4,047 |