Type Of Transaction |
Expenditures
|
Activity Code |
65347954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,120 |
Particulars |
SAMUDAYIK SWACHALYA BASANTHPUR PER ATRIKAT PATISAN WALL AUR TILEKARAN PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
BACHCHALAL BIND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
JAGDISH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
AJEET KUMAR BHARTI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
DULARI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
AKSHAY LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
BIMLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521601906
|
RAVIBHUSHAN VERMA |
1,704 |