Type Of Transaction |
Expenditures
|
Activity Code |
63904949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,830 |
Particulars |
nali nirman sagir k ghar se talab tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
JAI MAA PEETAMBRA |
22,231 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
MAHESH KUMAR S#47O JAY BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
DEEPAK S#47O FATEHBAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
AMIT KUMAR S#47O SUNIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
VANDANA BRICK FIELD |
20,443 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
SUJEET KUMAR S#47O KALIKA PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
KULDEEP KUMAR S#47O SOHANLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:32270100011141
|
BUDHHILAL S#47O BAJILAL |
4,950 |