Type Of Transaction |
Expenditures
|
Activity Code |
47807324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
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.)
|
61,250 |
Particulars |
peyjal tank #47 line maramat sudamod angtoli mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
DEVRAM #47SHURESHANAND |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
PRAKASH SATI #47 GHANSYAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
RAJANI DEVI #47DINESH SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
PADAM RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
vrijamohan |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
dheeraj kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100077215674
|
DEEPA DEVI |
8,750 |