Type Of Transaction |
Expenditures
|
Activity Code |
66418640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,554 |
Particulars |
humepipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
KHAN BRICK FIELD |
1,189 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
KRISHNA TRADERS #38 COMPANY |
7,011 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
ANOJ KUMAR S#47O NARENDRA PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
GAURAV SHARMA HARDWARE #38 PAINT STORE |
40,622 |
PFMS
|
Account Type:Bank
Account No.:07050100026524
|
KALLU S#47O MAIKU LAL |
2,750 |