Type Of Transaction |
Expenditures
|
Activity Code |
64029428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,170 |
Particulars |
RAMAUTAR KE GHAR SE TALAB TAK NALI NIRMAN 64029428 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
AJAY KUMAR SO CHANDRAPRKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
DEV ENTERPRISES |
23,457 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
ANIL KUMAR SO RAM NARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
PINTU SO OMPRKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
OM PRAKASH SO JASVANT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:07050100026509
|
MS NEW JANTA BRICK FIELD |
21,258 |