Type Of Transaction |
Expenditures
|
Activity Code |
62752250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,415 |
Particulars |
labor bhugtaan for primary school ka saundrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831758876
|
PRAVEEN KUMAR S#47O KESHAV DEV |
15,190 |
PFMS
|
Account Type:Bank
Account No.:3831758876
|
PINKI W#47O RAJKUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:3831758876
|
paritosh giri |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831758876
|
NARESH GIRI S#47O NARAMAN GIRI |
15,190 |
PFMS
|
Account Type:Bank
Account No.:3831758876
|
aakash |
20,825 |
PFMS
|
Account Type:Bank
Account No.:3831758876
|
OMPRAKASH S#47O BHEEMSHEN |
15,190 |