Type Of Transaction |
Expenditures
|
Activity Code |
66941498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,966 |
Particulars |
SHIVMANDIR KE PASS SUBMERSIBBLE , TANKI VA WATER SUPPLY KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SATYENDRA KUMAR S#47O BAJILAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
OMPRAKASH S#47O KANTIRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
RAJENDRA PRASAD S#47O RAM LAGAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
CHANDRA RAM S#47O BAJRANGI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
JANKI W#47O DURGA PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SAVITA DEVI W#47O SHYAM SUNDAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
VARSHA W#47O DURGA PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
DURGA PRASAD S#47O RAMDHANI |
1,800 |