Type Of Transaction |
Expenditures
|
Activity Code |
52254677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,029 |
Particulars |
GurudA Me Naula Nirman Karya 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kavita Bora W#47O Mahesh Bora |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
MAHESH SINGH BORA s#47O GUSAI SINGH BORA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
PRAMOD SINGH BORA s#47o GUSAI SINGH BORA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Virendra Singh Bora S#47O Nandan Singh Bora |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Panuli Devi W#47O Gusai Singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Sunita Bora W#47O Girish Bora |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
MAHENDRA SINGH BORA s#47o GUSAI SINGH BORA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Asha Bora D#47O Girish Singh Bora |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
SAINIK HARDWARE |
16,786 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Girish Singh Bora S#47O Madho Singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
NARAYAN SINGH BORA s#47O GIRISH SINGH BORA |
6,816 |