Type Of Transaction |
Expenditures
|
Activity Code |
49157194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,075 |
Particulars |
HANDPUMP REBORE KARAY KOIELA VEER BABA VIJALI CHAUHAN ANIL RAW KE GHAR KE PASS PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
PIIJA SAHANI |
4,089 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
ABDUL BASAR |
13,630 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
AJEET KUMAR SARMA O#47 CHHANGUR SARMA |
4,089 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
ANIKET SARMA SO#47 ASHOK SARMA |
4,089 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
CHANDMUNI W#47CHOTELAL |
4,089 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
RAM PARTAP SARMA SO#47 VIKRMA SARMA |
4,089 |