Type Of Transaction |
Expenditures
|
Activity Code |
66955180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
29,304 |
Particulars |
Meerpur Pich Marg se Avnish Soni k utter Nala tak Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
sageer |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
MAHENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
RAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
FARUKH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
JILAJEET |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
BHOLA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
SIKANDER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
LAUTAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
DINESH GAUR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
AZAD |
5,280 |