Type Of Transaction |
Expenditures
|
Activity Code |
60010529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,200 |
Particulars |
CHOTELAL KE GHAR SE RAMJEET KE GHAR TAK NALI MARAMMAT WA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
pavitri |
5,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
RAJA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJEET KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
kumari nisha bharti |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
Lalsa Devi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
KAILASH RAM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJU DEVI |
6,000 |