Type Of Transaction |
Expenditures
|
Activity Code |
63113233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,770 |
Particulars |
rajesh ke ghar se durga dom ke ghar tak nali chauka cc kary par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
BABLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Sudama prasad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Jiut |
6,300 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Babulal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
ramfresh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
SUHAVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
MURARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
mahendra kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
SHYAMDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Rajnarayan |
4,050 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
GULABI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
MEERA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
santosh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
DABLU |
2,982 |