Type Of Transaction |
Expenditures
|
Activity Code |
64358650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
44,052 |
Particulars |
badri vishal ke ghar se pakki sadak tak pakki nali nirman kary majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470408367
|
ravi kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39470408367
|
seema w#47o bahubal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39470408367
|
jay karan patel |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39470408367
|
vipin kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39470408367
|
ram kishun s#47o sundar lal |
5,640 |
PFMS
|
Account Type:Bank
Account No.:39470408367
|
mithun kumar s#47o bhagauti prasad |
11,280 |