Type Of Transaction |
Expenditures
|
Activity Code |
56271145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,072 |
Particulars |
pay to laber mistre far damar road se sankari ke hand pump tak nali and kharanja nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
RAMAUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
ramavati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
virendkumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
basantu |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
pappu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
kamal kishor |
2,100 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
guddu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
vinod kumar s#47o kanhayalal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
Loka |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
RAMKALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
RAKESH |
2,652 |