Type Of Transaction |
Expenditures
|
Activity Code |
65900422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/190 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,507 |
Particulars |
GP NADIHAR ME RAJ ENGLISH SCHOOL ME PANI TANKI KA NIRMAN KARYA PYMENT LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Nirmala Devi W#47O Sunil Kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rakesh Kumar S#47O lallu Ram |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunil Kumar S#47O Gopi Nath |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Abhishek Kumar S#47O Moti Sharma |
2,769 |