Type Of Transaction |
Expenditures
|
Activity Code |
48900498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,071 |
Particulars |
WARD NO 3 ME REKHA DAS K GHAR K PASS KUAAN KI MARAMATI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RANI DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SAVITA DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUSHMA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MITHLESH KUMAR |
4,059 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ANIL YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAMCHANDRA THAKUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
VIRENDRA SAH |
4,428 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAVINDRA YADAV |
3,672 |