Type Of Transaction |
Expenditures
|
Activity Code |
67367340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,661 |
Particulars |
gp main slab or jal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
MOHIT KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
NITIN KUMAR CONSTANTING ENG |
1,998 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
DINESH S#47O KALURAM SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
GOVIND SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
SONIT KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
PK ENTERPRISES |
85,863 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
HORI SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:85842200156501
|
RINKU S#47O HUKAM SINGH |
2,065 |