Type Of Transaction |
Expenditures
|
Activity Code |
62785938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,400 |
Particulars |
material labour payment handpump rebore mukesh chaudhary k ghr k pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354101049065
|
krashanveer singh rawat s#47o suresh singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0354101049065
|
BHARTI DEVI W#47O JAYPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0354101049065
|
VINOD KUMAR S#47O GULDORI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0354101049065
|
SATYA VEER S#47O VISHAMBHAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0354101049065
|
MAHESH SINGH S#47O PANCHAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0354101049065
|
SANJAY ELECTRICALS |
41,200 |