Type Of Transaction |
Expenditures
|
Activity Code |
63823832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,830 |
Particulars |
PAY TO M R FOR PRA PA MUTHIYA ME INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
SUSHIL KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
NAND KISHORE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
ROHIT S#47O RAMNATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
uma shankar s0 ganga prsad |
7,920 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
ved praksh s#470 bhagawati prasad |
4,686 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
SHRI RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
LALTA PRASAD |
7,480 |