Type Of Transaction |
Expenditures
|
Activity Code |
60209950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
UPS ME DIVYINGH SHAUCHLYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022650
|
RAM KUMAR SO RAMLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:453902011022650
|
KAMLA WO INDRESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:453902011022650
|
SUNIL KUMAR MAURYA SO RAMDHARI MAURYA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:453902011022650
|
RAMAKANT SO BUDDHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:453902011022650
|
HARISHCHANDRA MAURYA SO DAYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:453902011022650
|
SUNI KUMAR KANUJJIYA SO DHARMRAJ |
1,224 |