Type Of Transaction |
Expenditures
|
Activity Code |
66541717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,784 |
Particulars |
Kabiraha m Harilal k Khet k pass RCC Puliya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
JAI HANUMAN TRADERS |
37,715 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
SHRI UMIA MATA JI IT UDYOG |
25,532 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
PANCHRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
MAHESH PRAJAPATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
RAM LAUTAN SO BALESHWER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
RAJESH YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011022749
|
JITENDERA KUMAR |
1,704 |