Type Of Transaction |
Expenditures
|
Activity Code |
56141924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/130 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,936 |
Particulars |
KALWARIMAFI ME ACHAYBAR PATEL 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
|
Budhvanti Devi W#47O lallu ram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Motilal Sharma S#47O Ramdhani Sharma |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ramkesh S#47O Rambriksh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Hridaynarayan Yasaw S#47O Jairam |
5,112 |