Type Of Transaction |
Expenditures
|
Activity Code |
64941218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,722 |
Particulars |
LOHAGAJAR PARASANI RAJENDRA KE GHAR KE PASS PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANKIT SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
karmbeer singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
vijendra s#47o ram milan |
7,050 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AKHILESH KUMAR MAURYA S#47O BODHIRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK SINGH S#47O SHRIDHAR SINGH |
7,520 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIDYA SINGH W#47O DEEPAK SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ARUN KUAMR SINGH |
4,473 |