Type Of Transaction |
Expenditures
|
Activity Code |
61168505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
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.)
|
131,873 |
Particulars |
nali nirman bhure to talab tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
DHANANJYA KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
MUNNULAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
Preeti trading company |
23,347 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
sateesh kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
RAMASARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
PRAMOD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
Three Star brick field |
73,687 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
DWARIKA BECHE |
4,840 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
VIMAL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
HARIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832744205
|
GYALAL |
2,982 |