Type Of Transaction |
Expenditures
|
Activity Code |
67689116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
190,657 |
Particulars |
PAY TO BRICKS MR KHADNJA SE PUNNI BHURJI KE GHAR TAK NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
RAM SAGAR S#47O RAMPRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
DAYANAND S#47O RAJJU LAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
MISHRA BRICK FIELD |
141,372 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
CHOTELAL S#47O GAYARI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
AYUDHYA PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
HUKUM CHANDRA |
11,660 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
PAWAN KUMAR S#47O RAJENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
BHAGWANDEEN S#47O BAIJU |
5,325 |