Type Of Transaction |
Expenditures
|
Activity Code |
63055467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
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.)
|
43,959 |
Particulars |
girja prasad k dwar se arvind chaursiya k ghar tk naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
sachin kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
AJAY KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
SHIV POOJAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
RAJKUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
SUKHRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
SHREE KRISHNA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
RAMDEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
HRIDAYRAM |
9,600 |