Type Of Transaction |
Expenditures
|
Activity Code |
63795718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,458 |
Particulars |
parasnath k ghr ke piche se ram keval k ghar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
DEVIDEEN YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
RAMESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
ARVIND TREDRES |
41,324 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
RAVI KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
HARI PRASAD S#47O BARSATI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
S S S BRICK FILED |
18,714 |