Type Of Transaction |
Expenditures
|
Activity Code |
65692106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,809 |
Particulars |
panchayat bhawan mai interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
prem chandra |
3,621 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
Manoj kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
naveen kumar w#47o prabhunath |
4,047 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
ravi yadav s#47o lalman |
4,047 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
mukesh singh s#47o bheem singh |
4,047 |