Type Of Transaction |
Expenditures
|
Activity Code |
62853248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,985 |
Particulars |
anm or panchayat bhavan upkendra ki putai tanki bijli fiting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
M#47S VISHAL ELECTRONIC |
74,514 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
SARFARAZ ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
VIVEK SAGAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
HARNCHARAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
DILSHER ALI |
34,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
HARSH CONTRACTORS |
63,941 |
PFMS
|
Account Type:Bank
Account No.:85842200156907
|
RINKU KUMAR SO KALUWA |
3,245 |