Type Of Transaction |
Expenditures
|
Activity Code |
66033364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,292 |
Particulars |
GRAM PANCHAYAT ME R R C CENTAR NIRMAN KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
RAM SEWAK S#47O SHRI RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
KALOOTA W#47O DAULAT RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
Ram Bahadur so Heera lal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
SHRI TRADERS |
65,383 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
JAY LAXMI BRICK FIELD |
62,634 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
Ramu so Ram bahadur |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
RAM BABU S#47O SURESH CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
RAM KUAMR S#47O MATA FER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:4100000100237048
|
Prahaladh Yadav |
4,800 |