Type Of Transaction |
Expenditures
|
Activity Code |
56141777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,645 |
Particulars |
DHANSIRIYA ME NANDLAL KOL KE GHAR KE SAMNE 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
|
RASVIHARI S#47O RAMSURAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJ KUMARI W#47O RAJKUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KANHAIYA LAL SINGH S#47O VIKRAM SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ARVIND SINGH S#47O RAM NARAYAN SINGH |
8,800 |