Type Of Transaction |
Expenditures
|
Activity Code |
63574331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
35784 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
MANISHA KUMARI WO RAJESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SHIVLOCHANI WO RAMPRATAP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
GAFIRUN NISHA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
ANJANI KUMAR SO RAMPRATAP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
TAPSIR SO TAUFIK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
ARAVIND HANDPUMP MISTRI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
BABULAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SEEMA WO RAMPRATAP |
4,473 |