Type Of Transaction |
Expenditures
|
Activity Code |
56149206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,684 |
Particulars |
NUAAW ME SONKAR BASTI ME TODAYI SONKAR KE GHAR KE PAS PANI TANKI NIRMAN KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
INDRAVATI W#47O DINA NATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Kalpana devi W#47O Rajendra Prasad |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Kallu Ram S#47O Bihari |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajendra Prasad S#47O Kallu ram |
4,899 |