Type Of Transaction |
Expenditures
|
Activity Code |
59614237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,692 |
Particulars |
MAJDURI FOR HAND PUMP FARSH NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
RAJENDRA MAURYA SO RAM KHELAWAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
SHRI DHAR SO PANCHAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
SHASHIKANT SO UMASHANKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
ABHAY RAJ YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
PAWAN KUMAR PRAJAPATI SO PANCHAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101008473
|
RAMESH KUMAR SO LAL JI |
4,473 |