Type Of Transaction |
Expenditures
|
Activity Code |
51134108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,800 |
Particulars |
SAMUDAYIK SAUCHALAY KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3634000100119451
|
DEVI SINGH SO DORI LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3634000100119451
|
RAVI KUMAR SO RAVENDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3634000100119451
|
GULSHAN SO RAKESH BABU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3634000100119451
|
BABLI DEVI WO SUNIL KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3634000100119451
|
SUNIL KUMAR SO KALICHARAN |
18,800 |