Type Of Transaction |
Expenditures
|
Activity Code |
66265664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,665 |
Particulars |
LEBOR COST ARVIND KE GHAR SE PANCHAYET BHAWAN TAK NALI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
Suraj |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
ARVIND SONI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
rajmani |
12,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
ANGAD KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
SEEMA W#47O HUKUM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
SARVESH YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
RENU W#47O RAM SAGAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
RAM KISHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
savitri |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
Rajesh Kumar #47 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
viswanath |
12,500 |