Type Of Transaction |
Expenditures
|
Activity Code |
63016885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/84 |
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.)
|
16,624 |
Particulars |
WATER TANKI FITTING WORK NEAR TO LAHAURA CHAURAHEY KE PASS PAYMENT OF LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUNITA W#47O SHABBHU NATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANJURI BEGAM W#470 MAINUDIN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
POOJA DEVI W#47O NARAD PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VINOD S#47O RAMLAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
GUDDI DEVI W#47O AJIT KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
PARAS NATH S#47O MADHO |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MAINUDIN S#47O FAKIR MUHAMMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SAROJ DEVI W#47O INDAL |
1,704 |