Type Of Transaction |
Expenditures
|
Activity Code |
65759610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,031 |
Particulars |
paid of |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
ROHIT KUMAR S#47O SUNDER LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
NEERAJ KUMAR S#47O BHANWAANDEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
SANTOSH KUMAR S#47O NARMDE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
BHAGWANDEEN S#47O MAHADEV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
RAM PRASAD S#47O RAM BALLI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
DHUNNU S#47O RAM KUMAR |
6,750 |