Type Of Transaction |
Expenditures
|
Activity Code |
49612077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,917 |
Particulars |
Reborisation work of bad hand pumps in Gram Panchayat Nirmohan Son Mangai, Rai Bahadur son Sundar, Sita Devi wife Vijay Kumar, Sarada Prasad son Bhodu, Shiv Bahadur son Ram Awadh, near the house of Pale son Prasad. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
SRI BALA JI TRADERS |
32,281 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
SRI BALA JI TRADERS |
31,996 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
SRI BALA JI TRADERS |
31,997 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
SRI BALA JI TRADERS |
32,337 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
RAM KAILASH VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
SRI BALA JI TRADERS |
32,237 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
SRI BALA JI TRADERS |
32,169 |