Type Of Transaction |
Expenditures
|
Activity Code |
66197703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
peyjal yojana maramat thironta tok mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117162209
|
DEEPAK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100117162209
|
VIJAY PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100117162209
|
JAGDEESH PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100117162209
|
BRAHMANAND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100117162209
|
hayat singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100117162209
|
kishan singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100117162209
|
SHAMBHU PRASAD |
7,000 |