Type Of Transaction |
Expenditures
|
Activity Code |
65900434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/187 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,536 |
Particulars |
GP GOLHANPUR ME ANUSUCHIT BASTI ME PANI TANKI KA 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
|
Rakesh Kumar S#47O lallu Ram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Abhishek Kumar S#47O Moti Sharma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Nirmala Devi W#47O Sunil Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chandrabala Devi W#47O Rakesh Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunil Kumar S#47O Gopi Nath |
3,834 |