Type Of Transaction |
Expenditures
|
Activity Code |
52030551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
15th finance janpad dwara svikriti nali nirman kary hetu metriyal or majduri bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833719460
|
manish yadav |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3833719460
|
subhash yadav |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3833719460
|
rajesh kumar kaushik |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3833719460
|
RAVIKUMAR KAIVART |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3833719460
|
SIDDHI VINAYAK TRADERS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:3833719460
|
rahul kaiwart |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3833719460
|
KISHAN NISHAD |
5,000 |