Type Of Transaction |
Expenditures
|
Activity Code |
53802105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
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.)
|
43,859 |
Particulars |
Chandraprabha nahar ke pul se Surendra Singh ke chak nahar patri marmmat karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
RAMGAHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
ANAND KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
RAJ KUMAR #47RAJ VANSH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
UMASHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
MANISH KUMAR #47RAJA RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
RAM ASHISH #47RAM VRIKSH RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
VIJAY KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
JAY PRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032388
|
ABHISHEK |
8 |