Type Of Transaction |
Expenditures
|
Activity Code |
61224666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
64,000 |
Particulars |
5 ADAD HAND PUM PREBOREPER MAGDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
AMIT S#47O SHAMARU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SUDHIR KUMAR S#47O SWAMINATH RAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SANJAY KUMAR S#47O ALGU RAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
PRAMOD KUMAR S#47O RAMAKANT |
8,500 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
SHRIKANT S#47O GOPICHAND |
8,500 |
PFMS
|
Account Type:Bank
Account No.:4053222897
|
ANIL KUMAR KANNAUJIYA S#47O LAPKU |
15,000 |