Type Of Transaction |
Expenditures
|
Activity Code |
60218807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,108 |
Particulars |
LAVOUR MISTRI PRATHAMIC VIDHALAYA ME SHAUCHALAYA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521661252
|
SONAL RAJ W#47O CHANDR SHEKHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521661252
|
DURGA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521661252
|
DESHRAJ S#47O VISHRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521661252
|
LAXMIKANT |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50521661252
|
VIDYA SAGAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50521661252
|
BALARAM S#47O SUMER LAL |
2,769 |