Type Of Transaction |
Expenditures
|
Activity Code |
65900478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
23,175 |
Particulars |
GP KUNDRUF DADHIYA ME RAMSEWAK KE GHAR KE PASS PANI TANKI KA KARYA 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 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sharad Yadaw S#47O Ramkesh Yadaw |
3,834 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shiv kumar S#47O Bandhu |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rahul Kumar S#47O Lallu ram |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Krishna Kumar S#47O lalu ram |
4,047 |