Type Of Transaction |
Expenditures
|
Activity Code |
62090395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,369 |
Particulars |
HAND PUMP RIBOR HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
AWADHRAJ#47RAMANCHAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
SACHIN KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
BANDANA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
SACHIN SARMA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
AJIT #47RAMNEWAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
SHIVPRASAD#47 VEDISHI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
AMAN GAUTAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
ANJALI GAUTAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:36320100013823
|
NIRAJ#47SHIVKUMAR |
7,650 |