Type Of Transaction |
Expenditures
|
Activity Code |
50976729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
13,842 |
Particulars |
LEBAR COST TAKIYAPAR ISTHIT KOOP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
Rehan Baig |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
Sanjay kumar #47 Ram Bhajan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
manoj#47ram bahadur |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
RAM BHAJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
vijay kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029218
|
AJAY KUMAR |
4,050 |