Type Of Transaction |
Expenditures
|
Activity Code |
50362261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
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.)
|
36,993 |
Particulars |
pokhare se satyanarayan ke ghar hote huye nahar tak nali maramat kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
ROJADDIN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
SUKHDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
JALADIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
HIRA PRASAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
HARIKRISHAN GUPTA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
KAPILDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
SAHABJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
MANJUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4757000100278120
|
ABHIMANYU |
2,982 |