Type Of Transaction |
Expenditures
|
Activity Code |
45808845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
24,921 |
Particulars |
peyjal maintannce aalgad se sc basti jokhna tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
HUKMI RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
SUNIL KUMAR S#47O RAKESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
MUKESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
BALRAM S#47O TRILOK RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
KUNWAR RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
NANDKISHOR SBI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
PAPPU LAL S#47O PRATAPI RAM |
2,769 |