Type Of Transaction |
Expenditures
|
Activity Code |
53545395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,228 |
Particulars |
HANDPUMP REPAIR WORK KA PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831799108
|
RAJVIND SO JANKI PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:3831799108
|
RAM PRATAP SO MATA PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:3831799108
|
Nirmal Kumar |
852 |
PFMS
|
Account Type:Bank
Account No.:3831799108
|
M#47S KAUSHLENDRA PRATAP |
14,220 |
PFMS
|
Account Type:Bank
Account No.:3831799108
|
AMAR SINGH SO RAM MILAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3831799108
|
PRATAP PAL SO CHANDRAPAL |
852 |