Type Of Transaction |
Expenditures
|
Activity Code |
63723654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,966 |
Particulars |
ramaji ke ghar se jagat ke ghar tak v nali kary ka bhugtan majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
SHIVENDRA PRATAP 304402010949953 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
MADHUSUDAN KUMAR 20004471579 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
JAYPRAKASH 28168100016685 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
KHARPAT RAM 28168100016695 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
shivnath #47 dudhnath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
SAKAL NARAYAN #47KAILASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
HARENDRA #47 LAKSHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
byasmuni 304402010964143 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
SHASIKANT 28168100019377 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:304202011032472
|
AJIT KUMAR 304402010956518 |
7,200 |