Type Of Transaction |
Expenditures
|
Activity Code |
56142551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/128 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,910 |
Particulars |
MAMARI ME BHAVAN MAURYA KE GHAR KE PAS PANI TANKI KA 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
|
Ashok Kumar S#47O Jokhan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rakesh Kumar S#47O lallu Ram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sharad Yadaw S#47O Ramkesh Yadaw |
4,260 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Krishna Kumar S#47O lalu ram |
5,325 |