Type Of Transaction |
Expenditures
|
Activity Code |
50103010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,904 |
Particulars |
dal singar k ghar ke aage se talab tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
URMILA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
JAI PRAKASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
SHOBNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
AMIT BRICK FEILD |
42,254 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
RAGHUNATH SO KHELAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
PRAMOOD KUMAR SO RAGHUNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
ARVIND TREDRES |
32,862 |