Type Of Transaction |
Expenditures
|
Activity Code |
48320773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,224 |
Particulars |
peyjal line nirman danu gadera hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
BRIJAPAL S#47O SUNDAR LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
PRADEEP SINGH S#47O BHUPAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
Kunwar Singh S#47O Dhaam Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076515762
|
SURESH KUMAR S#47O HARISH |
3,408 |