Type Of Transaction |
Expenditures
|
Activity Code |
62928531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,700 |
Particulars |
ashok to pakki road nali and interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017610
|
ASHOK KUMAR S#47O RAJARAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017610
|
JAWAHIR SHIVNATH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017610
|
BELPATI W#47O SUNDAR LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:29750100017610
|
RAJARAM NANKU |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017610
|
HARILAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100017610
|
BHUSSU RAMSAJIWAN |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017610
|
RAM DULARE S#47O AMAR NATH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017610
|
URMILA LALCHANDRA |
5,500 |