Type Of Transaction |
Expenditures
|
Activity Code |
62239579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2024 |
Voucher No |
XVFC/2023-24/P/26 |
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.)
|
37,330 |
Particulars |
Deepak Pandey ka SHOKPIT NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
SUNEETA WO SUBHASH |
690 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
SUBHASH SO HARILAL |
1,150 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
SHUBHAM SO HARINATH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
MILTA DEVI WO THORIK |
1,150 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
HARINATH SO RAMDHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
M#47S SAGUN INTERPRISES |
12,674 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
APY IT UDYOD |
18,285 |
PFMS
|
Account Type:Bank
Account No.:453902011022678
|
JE SHAILESH KUMAR |
731 |