Type Of Transaction |
Expenditures
|
Activity Code |
62873164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,632 |
Particulars |
me road se raghunath master ke ghar tak dono nali marammat v uchchikaran rcc dhakkan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
ashik kumar gupata #47 bachau sav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
tejbahadur singh #47 vijay |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
vijay #47 |
10,625 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
Nisha devi #47 kedar yadav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
abhimanyu yadav #47 siyaram yadav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
sangam yadav #47 |
10,625 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
ashamumhamad #47 noore |
9,350 |