Type Of Transaction |
Expenditures
|
Activity Code |
52892022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,031 |
Particulars |
GP ME HANDPUMP FARSH AND SHOKPIT NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
LAKHARAJI W#47O RAMGANESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
JAWAHIR S#47O RAMGANESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
M#47S SIYARAM |
104,507 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
SANTOSHI W#47O JAWAHIR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
VINOD KUMAR S#47O VISHWANATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
PANCHU S#47O DADAU |
5,100 |