Type Of Transaction |
Expenditures
|
Activity Code |
42881320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
22,919 |
Particulars |
pipe line farswani se khrk bhaindi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
SHRIMATI DEVI W#47O KHILANANAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
RADHA DEVIW#47O RISHI RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
VINOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
SUSHEEL BHATT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
VINOD PRASAD |
6,305 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
NIKITA |
2,343 |