Type Of Transaction |
Expenditures
|
Activity Code |
65566853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,376 |
Particulars |
kanhhaiya ke ghar ke samane puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374385
|
RAMJANAM SO SARWAN |
1,480 |
PFMS
|
Account Type:Bank
Account No.:437602010374385
|
RAJESH S#47O KANTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010374385
|
AMARNATH S#47O FAUJDAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010374385
|
VIVEK TRADEES |
40,107 |
PFMS
|
Account Type:Bank
Account No.:437602010374385
|
MOHD AFZAL BKO |
36,984 |
PFMS
|
Account Type:Bank
Account No.:437602010374385
|
RAJARAM S#47O PARMESHWAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010374385
|
PAHLAD SO PATIRAM |
1,480 |
PFMS
|
Account Type:Bank
Account No.:437602010374385
|
JAMUNA RAJBHAR S#47O HIRA |
1,278 |