Type Of Transaction |
Expenditures
|
Activity Code |
53262092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
80,441 |
Particulars |
PANCHAYAT BHAWAN ME INDIA MARKA AUR JALALPURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
JAGDESH SO KHEDU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
NIRANJALA WO DEVI CHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
JAGDAMBA SO BARKHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
PIYARI DEVI WO RAM PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM NIHAL SO RAM NARESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
BHARAT HARDWARE SANETRY AND PENT HOUSE |
73,097 |