Type Of Transaction |
Expenditures
|
Activity Code |
64941276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,906 |
Particulars |
KANUVANI ME FAKIR RAM KE MAKAN SE RAJARAM YADAV KE KHET SE PAHITAK YHUM PIPE NALI NIRMAN MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O SHOBHANATH |
4,310 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEVENDRA S#47O SHIVMURAT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
REENA W#47O HAUSHILA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PREM PRAKASH S#47O HARISCHAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MANOJ KUMAR S#47O DEVNATH |
4,899 |