Type Of Transaction |
Expenditures
|
Activity Code |
42668684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,956 |
Particulars |
sc basti main peyjal nirman pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
MADHU DEVI W#47O RAMESH CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
PRITHVI SINGH S#47O ABBAL SINGH |
2,490 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
PRAKASH CHANDRA S#47O RAMCHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
BHYURAJ SINGH S#47O SAIN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100078106090
|
DHANI LAL S#47O DABALU |
4,473 |