Type Of Transaction |
Expenditures
|
Activity Code |
65900080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/166 |
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.)
|
24,401 |
Particulars |
GP DADARA ME SUDAMA BHAWAN KE PASS PANI TANKI KARYA PYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunil Kumar S#47O Gopi Nath |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Nirmala Devi W#47O Sunil Kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chandrabala Devi W#47O Rakesh Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rakesh Kumar S#47O lallu Ram |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Abhishek Kumar S#47O Moti Sharma |
8,000 |