Type Of Transaction |
Expenditures
|
Activity Code |
49045098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,675 |
Particulars |
paid to gp bijahari mai vijay ke ghar se talab tak seevar pipe line tak seevar line ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
ASHA DEVI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR HAZRAT KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
RAMESH CHANDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS SUNITA DEVI WIFE OF SON VEER SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR RAJKUMAR |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR ALOK PATHAK |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS SHIVANI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
HARPRASAD |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
BABITA DEVI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
HASAN MOHMMAD |
4,650 |