Type Of Transaction |
Expenditures
|
Activity Code |
65338162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,372 |
Particulars |
pandeybaba mela ke dristigat handpump rebore karya arvind -47,dipak singh-148, salamat-120 ke ghar ke pas handpump rebore karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013818
|
SANDEEP KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100013818
|
JIYRAM VERMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36320100013818
|
VIJAY KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36320100013818
|
CHANDRA BHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:36320100013818
|
DUDHNATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:36320100013818
|
ROHIT VERMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36320100013818
|
DIVAKAR |
4,686 |