Type Of Transaction |
Expenditures
|
Activity Code |
53909516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
G P BOKWA ME KAYAKLAP KE ANTARGAT YEKAL KACH MARMAT KARY HETU MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
MR RAM SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
kiran w#47o mohit prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
MR RAM SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
TAHIRA KHATOON |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
kiran w#47o mohit prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
mohit prasad s#47o tameshwer |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
RAVINDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
mohit prasad s#47o tameshwer |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
RAVINDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39462657417
|
TAHIRA KHATOON |
1,224 |