Type Of Transaction |
Expenditures
|
Activity Code |
59038446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
113,376 |
Particulars |
samudiyik tanki nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
PANA RAIKWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
SUNEETA YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
USHA RAIKWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
PRAHLAD YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
MAYA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
MAAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
RAJARAM CONSTRUCTION AND SUPPLIER |
84,000 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
KALPANA YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
SHIV SHARAN YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
SANGEETA YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
MAA SHARDA TRADERS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
SAROJ YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254065711
|
PANCHU RAIKWAR |
2,448 |