Type Of Transaction |
Expenditures
|
Activity Code |
62790284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
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.)
|
76,787 |
Particulars |
nali agnelal ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
RAGHUNANDAN SINGH EENT UDHYOG |
26,840 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SUBRAT PATHAK S#470 ANUP KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
ANAG PAL S#470 VISHRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
AMARPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
SYAM S#470 MOLCHAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KABEERDAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KESHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
PRASHANT S#47O PARVESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
KANHAIYALAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026513
|
dev enterprises |
26,415 |