Type Of Transaction |
Expenditures
|
Activity Code |
56016323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,970 |
Particulars |
BAGAHA ME RAMESH KE GHAR SE PREM SHANKAR KE GHAR TAK HUME PIPE NALI NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHUBHAM S#47O KUTTU RAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
ASHISH KUMAR SINGH S#47O SIYSRAM SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
NIRAJ SINGH S#47O INDRADEV SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHYAMU SONKAR S#47O SOMARU SONKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
VIBHS SINGH S#47O SIYARAM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
VIBHS SINGH S#47O SIYARAM SINGH |
2,320 |