Type Of Transaction |
Expenditures
|
Activity Code |
64278190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,710 |
Particulars |
sokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
VIRENDRA S#47O SUBEDAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
DEVIPRASAD S#47O PUNWASI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
MITHILESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
LALDHARI YADAV INT BHATTA |
39,710 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
KRISHAN BULLIDING MAITEREAL |
38,623 |
PFMS
|
Account Type:Bank
Account No.:494802011018913
|
AKHILESH |
2,769 |