Type Of Transaction |
Expenditures
|
Activity Code |
60776278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,525 |
Particulars |
KALLU PRAJAPATI 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
|
RAMSAJIVAN S#47O RAMSAMUJH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
JITENDRA KUMAR S#47O ARVIND KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
POONAM W#47O RAMSAJIVAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522031568
|
AMBIKA PRASAD S#47O HARIHAR PRASAD |
3,200 |