Type Of Transaction |
Expenditures
|
Activity Code |
63396231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,709 |
Particulars |
metrial and mr par vyav...... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
DILEEP JAISWAL S#47O VISHNU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
VINOD KUMAR S#47O KRISHNA RAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
pitamber s#47o lallan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
PATESHWARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
M#47S SOMYA ENT UDYOG |
55,741 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
ramu prasad |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
SHYAM SUNDAR S#47O BABU RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
MAINU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
PAWAN KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521686175
|
M#47S MISHRA TRADERS |
38,030 |