Type Of Transaction |
Expenditures
|
Activity Code |
56445723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,537 |
Particulars |
rcc raod se iyaz ke ghar tak interlocking va nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
VIPIN KUMAR |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
ANKIT S#47O VISHIV NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
ARUN KUMAR S#47ORAM PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
RAM NATH S#47O MUNNI LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
VISHUNA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
CHET RAM |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
AJEET KUMAR S#47O RAMA SHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522009407
|
AWDESH KUMAR S#47O SRI RAM |
5,112 |