Type Of Transaction |
Expenditures
|
Activity Code |
54638584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,087 |
Particulars |
lavour divyang shauchalaya nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
MR RAMNARESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
MR RAMSAGAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
MR VINOD KUMAR SIO RAM BAHADUR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
MR PREM CHANDRA S#47O RAMPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
MR NIRMAL S#47O RAMNATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
MR SUMIT NAAG |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
MR VIRENDRA KUMAR |
3,408 |