Type Of Transaction |
Expenditures
|
Activity Code |
43004883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,092 |
Particulars |
payjal line nirma sunari tok se semal tok tak main samagri evam sramash bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
PANKAJ SINGH S#47O DEVENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
NAVNEET KIMOTHI S#47O DINESH CHANDRA KIMOTHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
DEVENDRA SINGH S#47O RAJENDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
NAGPUR HARD WEAR |
40,000 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
HARSHVARDHAN SINGH S#47O AALAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
ANJAN DEVI W#47O NAVEEN SINGH |
5,100 |