Type Of Transaction |
Expenditures
|
Activity Code |
56567346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
ram vilash ke ghr se usariha talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
rahul putra ramdas |
4,080 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
asarfi lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
guddu putra jiwanlal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
munni lal putra jagnu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
kallu putra bhikha |
4,080 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
manish kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
ravindra kumar putra jamuna |
7,344 |
PFMS
|
Account Type:Bank
Account No.:730110210000133
|
rambabu |
6,120 |