Type Of Transaction |
Expenditures
|
Activity Code |
53957302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,712 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN PARISAR ME MITTI PATAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
HARISH CHANDRA S#47O JAGJEEWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAM KALA S#47O RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
JAG PRASAD S#47O SUNDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
KANHIYALAL S#47O BULLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
KISHAN S#47O MANSHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
PREM CHANDRA S#47O PACHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAJU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
SANDEEP S#47O SHIV BARAN |
2,856 |