Type Of Transaction |
Expenditures
|
Activity Code |
53594988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,302 |
Particulars |
Lebar bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VANSHI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VANSHI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VANSHI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
ASHISH KUMAR SHUKLA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
ASHISH KUMAR SHUKLA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VIVEK KUMAR SHUKLA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
ASHISH KUMAR SHUKLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VIMLA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
ASHISH KUMAR SHUKLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
RAVI PRAKASH GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VIMLA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VIMLA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
VIVEK KUMAR SHUKLA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
RAVI PRAKASH GUPTA |
2,856 |