Type Of Transaction |
Expenditures
|
Activity Code |
55424762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,560 |
Particulars |
PS BAGHAUDA KE PRANGAD ME HAND PUMP REBOR V SAMAR SEBUL V PANI TANKI KA KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
VIJENDRA YADAV S#47O PARMESHWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
RAMNARESH S#47O RAMSAKHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
PRATIBHA W#47O SANTOSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
AASHA W#47O PARMESHWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
PARMESHWAR S#47O BADALOO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
KALLU S#47O KAYAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
RAMASARE S#47O UMASHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
KALUI W#47O BACHAU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
RAJESH KUMAR S#47O RAMDULAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521978407
|
ABHIMANYU S#47O RAMBALI |
3,195 |