Type Of Transaction |
Expenditures
|
Activity Code |
60515586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
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.)
|
4,410 |
Particulars |
HANDPUMP FARSH SHOKTHA GADHA NIRMAN MUMTAJ KE GHAR K PAS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SHIV KUMAR S#470 TRIVENI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
PACHU RAM S#47O VISHUNA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DEVENDAR S#470 RAMDEV |
612 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
BHAGWANDAS S#470 RAMGOBIND |
816 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SARITA DEVI W#470 SURENDAR |
816 |