Type Of Transaction |
Expenditures
|
Activity Code |
62064971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,672 |
Particulars |
Reborisation work of defective hand pumps in Gram Panchayat near the house of Ashok Singh, Surendra Paswan, Ashok Rajbhar, Nageshwar Raidas, Anand Yadav, Malhu Yadav, Rajneesh alias Sonu, Lal Singh, Sandeep Singh, Pachu Paswan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
30,174 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
30,567 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
30,567 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
29,971 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
29,626 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
RAM KAILASH VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
30,748 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
29,971 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
29,626 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
30,748 |
PFMS
|
Account Type:Bank
Account No.:751010210000108
|
SATGURU TRADERS |
30,174 |