Type Of Transaction |
Expenditures
|
Activity Code |
63017362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,611 |
Particulars |
RAMPUR 38 ME BAHADUR HARIJAN KE GHAR KE PAS PANI TANKI KA KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANDEEP KUMAR MAURYA S#47O RAM SUBHAG |
4,260 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUNIL KUMAR S#47O RAMNARESH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
PRADEEP S#47O MOTI LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KOMAL PRASAD S#47O MANGARU RAM |
3,408 |