Type Of Transaction |
Expenditures
|
Activity Code |
63266672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,086 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR RECHARGE PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
DINESH YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
PRAHLAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
MOHD SHAFEEK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S MO RAIS CIMENT STORE |
35,392 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
AYYUB |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
M#47S KISHAN BRICK FIELD |
59,874 |
PFMS
|
Account Type:Bank
Account No.:50522046097
|
SUNDAR |
2,130 |