Type Of Transaction |
Expenditures
|
Activity Code |
55990415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
28,668 |
Particulars |
panchayat bhawan me sauchalay nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022654
|
BABURAM SO MOTILAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:453902011022654
|
JITENDRA KUMAR RAJESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453902011022654
|
PORAS SO DULICHAND |
816 |
PFMS
|
Account Type:Bank
Account No.:453902011022654
|
RAM SHAKAL SO RAJKUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453902011022654
|
RAVINDRA KUMAR SO ACCHELAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453902011022654
|
DEEPAK RAJBHAR SO SITARAM |
4,488 |