Type Of Transaction |
Expenditures
|
Activity Code |
55246034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
14,284 |
Particulars |
PAY TO MR FOR BANSHI KE GHAR SE NARESH KE GHAR TAK KHADNJA V NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
CHOTU KUMAR S#47O MAIKU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
roopchandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
MATRU |
816 |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
KRISHAN PAL SINGH S#47O BRAJ KISHOR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
RAMBETI W#47O JITENDRA |
2,856 |