Type Of Transaction |
Expenditures
|
Activity Code |
41076511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,738 |
Particulars |
PIPRAHWA ME CHINNI K GHAR SE VANSHRAJ K GHAR TAK INTERLOKING HETU KIYA GAYA BHUGTAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
RAJMAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
SHAYM PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
RAM PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
MOHIT JAISWAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
JAGDISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
ROHIT JAISWAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
UMESH JAISWAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
PARBHUDAYAL GUPTA |
9,450 |