Type Of Transaction |
Expenditures
|
Activity Code |
61545126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.)
|
16,029 |
Particulars |
BEING PAYMENT FOR CARRIAGE OF MATERIALS AND WAGES IN SCHEME NO- 05#472022-23, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
NAND KUMAR PANDEY S#47O DHANESHAR PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SADHANA KUMARI D#47O TILAKDHARI PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAJESH PANDEY S#47O UMA SHANKAR PANDEY |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
NAND BAHADUR SINGH |
4,570 |