Type Of Transaction |
Expenditures
|
Activity Code |
59217393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
mejar s#47o mahendra |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
ramu yadav s#47o sohan pal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
radheshyam s#47o aaram singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
pankaj s#47o dev singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
veerpal s#47o mahendra |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471774253
|
PHOOL SINGH |
5,200 |