Type Of Transaction |
Expenditures
|
Activity Code |
55776934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2024 |
Voucher No |
XVFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,000 |
Particulars |
drinking pipeline from bhangoth to garjhindu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
RAVI KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
SANDEEP KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
SHARMO |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Kanhaiya |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
HALKO |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
AMARU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
RAKESH KUAMR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
SILO |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
NEELMA DEVI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
CHAMARU |
10,500 |