Type Of Transaction |
Expenditures
|
Activity Code |
56473015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
9,948 |
Particulars |
TENDUHAN SITA PRAJAPATI KE GHAR SE RAMKISUN PRAJAPATI KE KHET TAK INTERLAKING AND NIRMAN KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PADYOUM KUMAR |
380 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SANJAY |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMCHADAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHIVSHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
BAADAL KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ROHIT |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
RAMBACHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PRAKASH KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
PUSHPA |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
DHANANJAY |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SURENDRA KUMAR |
1,520 |