Type Of Transaction |
Expenditures
|
Activity Code |
64352048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
135,634 |
Particulars |
SHIV SHANKAR MISHRA KE GHAR SE RANJAY MISHRA KE GHAR KE BAGAL SE ABADI KE GADDHE TAK HAYUM PIPE NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
AMALE SO RAM SUNDER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
PRAMOD KUMAR PANDEY SO SHRIRAM PANDEY |
852 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
APY IT UDYOD |
5,614 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
YADAV CEMENT AGENCY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
AJEET KUMAR SO SHIVRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
PARAS NATH SO RAJ NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
BHOOP NARAYAN SO SARJU PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
ASHOK KUMAR SO RAMLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
MUNNILAL SO MAHABEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
MISHRA TRADERS |
106,388 |