Type Of Transaction |
Expenditures
|
Activity Code |
62697852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,952 |
Particulars |
YUNUS KE GHAR SE MAHBUD KE GHAR TAK NALI NIRMAN KARY MAJDURI BHUGTAN ( 1491+1491+1065+2905) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
PHOOL CHANDA YADAV SO RAM NATH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
MANESH YADAV S SURESH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
RAM CHANDRA SO RAM NATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3143000100210100
|
VISHAL KUMAR S#47O VISHWAKARAMA MEESTRI |
2,905 |