Type Of Transaction |
Expenditures
|
Activity Code |
65900422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/225 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,234 |
Particulars |
GP NADIHAR ME RAJ ENGLISH SCHOOL ME PANI TANKI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Budhvanti Devi W#47O lallu ram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ramkesh S#47O Rambriksh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rakesh Kumar S#47O lallu Ram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chandrabala Devi W#47O Rakesh Kumar |
1,278 |