Type Of Transaction |
Expenditures
|
Activity Code |
52093120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,939 |
Particulars |
arjunrath me naula nirman karya paymeny 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
TRIBHUWAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
SHANKAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Daya bora w#47o Anad singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
ASHA BORA W#47O TRIBHWAN SINGH BORA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
NEERAJ BORA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
GIRADHAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
PARWATI DEVI W#47O SHANKAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
KHASTI BORA |
2,769 |