Type Of Transaction |
Expenditures
|
Activity Code |
64340219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,652 |
Particulars |
GRAMPANCHAYAT ME HAND PUMP KI NALI CHAUKI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
RAM SAVARE S#47O JAI RAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
SEEMA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
MO ABBS S#47O istiyak husain |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
HAUSILA S#47O RAM KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
RAMTIRATH CONTRACTER |
8,412 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
VIKAS TREDARS |
24,259 |