Type Of Transaction |
Expenditures
|
Activity Code |
48480346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,104 |
Particulars |
BEING THE AMOUT PAID TO AS PER BILL AND VOUCHER TOWARDS OPERATION AND MAINTANCE OF PWS
FILE NO-13-YR-2021-22-OPERATION AND MAIANTANCE EXISTING PWS AND STREET LIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34990125065
|
JAGADISH BISWAL |
5,576 |
PFMS
|
Account Type:Bank
Account No.:34990125065
|
AKSHYA KU PADHAN PIPE MISTRI LSG |
7,170 |
PFMS
|
Account Type:Bank
Account No.:34990125065
|
SWASTIK ENTERPRISES LOISINGHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34990125065
|
AGRAWAL ELECTRICALS LOISINGHA |
10,258 |