Type Of Transaction |
Expenditures
|
Activity Code |
61113317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
81,681 |
Particulars |
VIBHINN STHNO PAR JAL NIKASI HETU HUYUM PIPE NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
VIJAY BAHDUR SO RAM AVADH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
OM SAI TRADERS |
74,745 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
JAGDESH SO KHEDU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
MANORATH SO PABARU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
VISHWANATH SO GANGADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
VINOD GAUR SO ACCHELAL |
1,428 |