Type Of Transaction |
Expenditures
|
Activity Code |
60776242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,528 |
Particulars |
DAYA SHANKAR SINGH KE GHAR KE PAS HAND PUMP REBOR 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.:50522031568
|
RAJENDRA KUMAR S#47O ARVIND KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
AMBIKA PRASAD S#47O HARIHAR PRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
POONAM W#47O RAMSAJIVAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
RAMSAJIVAN S#47O RAMSAMUJH |
4,047 |