Type Of Transaction |
Expenditures
|
Activity Code |
63377592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
145,245 |
Particulars |
patti khadar main nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
KAPIL KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
MINKI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
GAURAV KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
ANNU KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
BRAJPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
M#47S CHANDRAWAL CONTRACTOR |
57,344 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
Shri Hari Baba Shyam Enterprises |
56,621 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
GOVAND KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
MAMTA |
2,360 |