Type Of Transaction |
Expenditures
|
Activity Code |
42006299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,728 |
Particulars |
PEYJAL LINE NIRMAAN EWAM MARMMAT KARYA SAINTI GAW MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
PARKASH CHANDRA #47 BHASKARANAND |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
RAMESH CHANDRA MAINDOLI #47MAHIDHAR PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
DEEPA DEVI#47CHANDRAMANI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
SOHAN #47 DAYA RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
RAMESH LAL #47 INNVA RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100075933280
|
MOHAN PRASAD #47PITAMBER DUTT |
3,417 |