Type Of Transaction |
Expenditures
|
Activity Code |
65727328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
24,402 |
Particulars |
Khalispur Ashok yadav k ghar se purab Nali tak Nali Nirman and Interlocking Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022717
|
Ram asare s#47o ram sevak |
3,834 |
PFMS
|
Account Type:Bank
Account No.:453902011022717
|
Ashok kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:453902011022717
|
Dopati |
3,834 |
PFMS
|
Account Type:Bank
Account No.:453902011022717
|
Indrawati |
4,320 |
PFMS
|
Account Type:Bank
Account No.:453902011022717
|
RAMDEEN SO DEVRAJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:453902011022717
|
Ram nayan |
4,047 |