Type Of Transaction |
Expenditures
|
Activity Code |
56101124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
58,065 |
Particulars |
ukt nirman kary me Majduri ka and samagri ka Paras electranics, shiv traders and gondwana enterprise ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
SHIV TRADERS PRO AVINAH KUMAR YADAV |
12,781 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NASHIM MOHAMMAD SO KASHIM MD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
PARAS ELECTRANICS PRO PARAS RAM SAHU |
41,013 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
ARVIND SINGH#47 CHITRAPAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
GONDWANA ENTERPRISES PRO DHARM SINGH |
2,171 |