Type Of Transaction |
Expenditures
|
Activity Code |
48900589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,951 |
Particulars |
WARD NO 5 ME KALI ASHTHAN 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
|
MERTUNJAY KUMAR GHOSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SHAMA DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ROSHAN ANAND |
3,978 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
AMIT KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SOPAN KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUMIT KUMAR |
4,428 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
TARUN KUMAR SINGH |
3,366 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUNIL YADAV |
3,366 |