Type Of Transaction |
Expenditures
|
Activity Code |
61498887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,687 |
Particulars |
payment material and wage pakki nali nirman nokhai ke ghar se prathmik vidyalay tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
SHARDA PRASAD S#47O RAM NARAYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
KISAN BRICK FIELD |
109,087 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
KANAK RAM S#47O KALLU |
8,550 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
AJAY KUMAR S#47O HAUSHILA PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
AYODHYA PRASAD S#47O PARASURAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
HAUSHILA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
SATISH S#47O PREM CHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
BUDHRAM S#47O GAYADEEN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
ANKIT S#47O CHANDRA KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:18780100015283
|
DESHRAJ S#47O CHANDRAPAL |
4,473 |