Type Of Transaction |
Expenditures
|
Activity Code |
55804075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
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.)
|
44,064 |
Particulars |
ps school me ragyi potayi work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
PRADEEP #47MOTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
VIKAS KUMAR #47BHIKHARI RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
RAJESH RAM #47RAM LAKHAN RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
GULAB CHANDRA #47NATHUNI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
BABU LAL SAHANI #47RAMSUDHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
JAHIR ANSARI #47KASIM ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
PRAMOD KUMAR #47NARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
ANAVAR ANSARI #47ASHAGAR ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
ANAVAR ANSARI #47ASHAGAR ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
RAKESH KUMAR #47LAKSHMAN PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
NANHAKU #47SIRI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
KRISHNA KUMAR #47NANDA KUSHVAHA |
3,672 |