Type Of Transaction |
Expenditures
|
Activity Code |
64237407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,697 |
Particulars |
64237407- premnath ke ghar ke pas koop jagat niraman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
VIJAY KUMAR S#47O RAMA SHANKER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
ANIL S#47O MAHIMA PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
RAMKESH #47 DAYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
SHIV MURAT S#47O PANCHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
ARTI DEVI W#47O RAMESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
SHIV MURAT S#47O SHIV NARAYAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
GITA DEVI W#47O MANGARU |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
BHAGAT S#47O BANDHU |
2,450 |