Type Of Transaction |
Expenditures
|
Activity Code |
58675027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,785 |
Particulars |
keshopu me nali nirman kary ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
PAWAN KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
BRIJ KISHOR S#47O ESWARI PRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
MOHANLAL S#47 PREMCHANDRA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
ANIL KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
DUSYANT KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
MUKESH KUMAR S#47O CHANDRA PAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
MUNESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
MUKEH S#47O BABULAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
KISHANPAL S#47O NATHU SINGH |
4,675 |