Type Of Transaction |
Expenditures
|
Activity Code |
63492247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,483 |
Particulars |
yusuf to riyajul nali and tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
S K TRADERS |
31,871 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
HARSH KUMAR S#47O BHOOP SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
Umer s#47o ashkar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
BHOOP SINGH S#47O GOVIND RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
JAYPRAKASH SINGH S#47O GOVIND SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
S K TRADERS |
25,231 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
S K TRADERS |
6,546 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
S K TRADERS |
56,000 |