Type Of Transaction |
Expenditures
|
Activity Code |
48900543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,081 |
Particulars |
WARD NO 4 CHANDAR BHAGAT 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
|
SITA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAJU TANTI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MANOJ THAKUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SULEKHA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
BECHAN MANDAL |
3,321 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
INDRADEO PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
AKASH KUMAR |
2,214 |