Type Of Transaction |
Expenditures
|
Activity Code |
63832482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,300 |
Particulars |
gp lagma ke ward no 5 me ramghar ke pass kua ka jinodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
Rakesh kumar |
1,872 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
Amit kumar yadav |
2,328 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
vimala devi |
1,560 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
suresh yadav |
1,560 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
kishan mandal |
1,940 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
Rampravesh yadav |
1,872 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
Munna kumar |
1,552 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
Nilam devi |
1,872 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
Riya kumari |
1,872 |
PFMS
|
Account Type:Bank
Account No.:4570101001063
|
komal kumari |
1,872 |