Type Of Transaction |
Expenditures
|
Activity Code |
60478384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
132,593 |
Particulars |
sauchayla nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23840100008710
|
ANIL KUMAR |
8,175 |
PFMS
|
Account Type:Bank
Account No.:23840100008710
|
Dev Enterprises |
100,639 |
PFMS
|
Account Type:Bank
Account No.:23840100008710
|
MS SHYAM ART |
11,898 |
PFMS
|
Account Type:Bank
Account No.:23840100008710
|
OM PRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23840100008710
|
NAKSTRA PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:23840100008710
|
VEERPAL S#47O JAGAT SAHAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:23840100008710
|
PRATHVI RAJ |
4,000 |