Type Of Transaction |
Expenditures
|
Activity Code |
65482777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,641 |
Particulars |
RAM RAJ KE GHAR SE NALA TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
RAMKISHOR#47PARSAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
HANUMAN#47SHIV PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
JAYPRAKASH#47PARSAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
MAHENDER YADAV#47RAMNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
BINDU YADAV#47MUKESH YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029240
|
AMARSEN YADAV#47MISHRILAL |
3,195 |