Type Of Transaction |
Expenditures
|
Activity Code |
58958110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
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.)
|
25,336 |
Particulars |
hand pump farsh nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008759
|
adharsh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008759
|
LAVKUSH PRAJAPATI SO RAJENDRA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008759
|
VANSHRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008759
|
SARVESH KUMAR S#47O SHYAMDHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008759
|
RAM AWDH YADAV S#47O KUNJ BIHARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008759
|
LALITA DEVI WO ANIL YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008759
|
CHANDA DEVI WO VARIS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3209101008759
|
JAYSHANKAR |
1,491 |