Type Of Transaction |
Expenditures
|
Activity Code |
56104498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
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.)
|
38,991 |
Particulars |
COST OF WAGES SADAK SE AASNE AALAM KE GHAR TAK U TYPE NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
PARMOD KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
CHANDRAWATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
MO ASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
PREMA W#47O RAMKUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
BABURAM S#47O RAM ANUJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
CHAMELI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
BABLU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100029117
|
BHAGIRATHI S#47O RAM RAJ |
3,621 |