Type Of Transaction |
Expenditures
|
Activity Code |
54228535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,228 |
Particulars |
vidyalay ke avashesh kamro me kayakalp se fars marmmat khidaki darwaja work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
hira #47 lt ropan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
jiut #47 bihari |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
jiutbandhan prajapati #47 jhura |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
suresh yadav #47 lt sagar yadav |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
jaiprakash vishwakarma #47 hira |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
siyaram #47 ramrup |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
sobarati #47 ajimulla |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
shreeprakash #47 hira |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
narasingh #47 sudhar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
pyare #47 lt jagar dev |
1,917 |