Type Of Transaction |
Expenditures
|
Activity Code |
62790203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,500 |
Particulars |
materiyal b mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SYAM S#470 MOLCHAND |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
PULLAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SUBRAT PATHAK S#470 ANUP KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KESHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
AMARPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
VINET KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAGHUNANDAN SINGH EENT UDHYOG |
36,354 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
PRASHANT S#47O PARVESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAMNARAYAN KAMLESH KUMAR |
32,436 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAJNEESH S#47O SAMSHER |
2,244 |