Type Of Transaction |
Expenditures
|
Activity Code |
65617035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
52,755 |
Particulars |
payment for lebour babat-ghurelal ke handpump se talab tak u type nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104648
|
ponam kumari w#47o kanchansingh |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1649101104648
|
PREM PAL |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1649101104648
|
SURESHCHANDRA S#47O RAMSWAROP |
1,095 |
PFMS
|
Account Type:Bank
Account No.:1649101104648
|
sukhdevi |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1649101104648
|
srawan kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1649101104648
|
SANTOSH KUMAR S#47O LAL SINGH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1649101104648
|
Sachendra kushwah |
10,500 |