Type Of Transaction |
Expenditures
|
Activity Code |
51133179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,228 |
Particulars |
ravindranath singha ke school ke bagal me, nasirabad me kali ma ke sthan par aur jiut sharma ke dwar par handpump rebor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
ANAND TREDARS |
17,279 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
ANAND TREDARS |
16,549 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
ANAND TREDARS |
16,769 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
HARISHCHANDAR SINGH YADAV |
15,435 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
HARISHCHANDAR SINGH YADAV |
15,885 |
PFMS
|
Account Type:Bank
Account No.:29770100014397
|
HARISHCHANDAR SINGH YADAV |
16,311 |