Type Of Transaction |
Expenditures
|
Activity Code |
64126867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,962 |
Particulars |
RAM KISUN S#470 TIRPAN KE GHAR KE PAS KUP MARMMAT AND CHABUTRA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
VIJAY KUMAR S#47O AYODHAYA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SARDA S#47O SANTOSH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
REETA W#47O BALIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SANTOSH KUMAR S#47O LAXMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SANTOSH KUMAR S#47O LAXMAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
BALIRAM S#47O JHURAI |
2,700 |