Type Of Transaction |
Expenditures
|
Activity Code |
56722594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,005 |
Particulars |
odhpura me sonpal singh ke ghar se balram ke ghar tak nali + interlocking ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PINKY |
9,920 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
OM PRAKASH SO BHEEM SEN |
37,845 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Praveen kumar s#47o keshav dev |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Aravind kurar S#47o Harprasad |
5,120 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
RAJKUMAR S#47O Mohanlal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
SHER SINGH s#47o Ramdas |
14,720 |