Type Of Transaction |
Expenditures
|
Activity Code |
65334718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
manoj parajpati ke ghar se santosh sonkar ke ghar tak nali par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
SAVITA WO JWALA PRASAD MISHRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
PHOOLCHAND YADAV SO LODI YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
KOSHILYA WO HEERALAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
RAHUL TRIPATHI SO CHANDRA PRAKASH TRIPATHI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
BHAGVANT SINGH SO SURYANATH SINGH |
6,390 |