Type Of Transaction |
Expenditures
|
Activity Code |
64617601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
99,533 |
Particulars |
Ukt Nirman Kary Me Majduri Aur Samagri Ka soni watch and ilectranics Adn ganpati janral store ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
SONI WATCH AND ELECTRANICS |
92,570 |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
GANPATI JUNRAL STORE PRO SITARAM SAHU |
4,949 |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
LALIT KUMAR SO KUHUK RAM |
557 |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
CHANDRIKA PRASAD SO PITAMBER |
557 |
PFMS
|
Account Type:Bank
Account No.:920010057159966
|
BASANT LAL SAHU SO MUNNA |
900 |