Type Of Transaction |
Expenditures
|
Activity Code |
48887388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
26,109 |
Particulars |
WARD NO 12 ME SITLA ASTHAN K PASS KUAAN KI MARAMATI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
TARUN KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ROSHAN ANAND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUNIL YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SHAMA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SOPAN KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAJU TANTI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
BECHAN MANDAL |
2,583 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUMIT KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
AMIT KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SULEKHA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
INDRADEO PRASAD |
2,142 |