Type Of Transaction |
Expenditures
|
Activity Code |
63439128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/154 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,141 |
Particulars |
WATER TANKI FITTIG WORK NEAR TO DADIYA BHAWA MUKHTAR HOUSE PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHIV SHANKAR S#47O BHULAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KAILASH NATH SINGH S#47O BAIJNATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Babloo Singh s#47o Kailash |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUDAMA DEVI W#47O KAILASH NATH |
4,047 |