Type Of Transaction |
Expenditures
|
Activity Code |
55187902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,315 |
Particulars |
payment for alok ke ghar se doctor ke ghar tak nali interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
Pinki W#47o Rajkumar |
8,320 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
RAJKUMAR S#47O Mohanlal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
SHER SINGH s#47o Ramdas |
11,050 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
SONU S#47o Harprasad |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
Pavin s#47o keshav dev |
8,320 |
PFMS
|
Account Type:Bank
Account No.:39450732920
|
ARBIND KUMAR s#47o Harprasad |
10,625 |