Type Of Transaction |
Expenditures
|
Activity Code |
66085269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/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.)
|
98,338 |
Particulars |
Deeh sthan ke samne kali mata sthan per ,v awadhesh ke ghar ke samne hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
ARPIT KUMAR TIWARI CONSULTING ENGINEER |
1,333 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
PRIYANKA TRADERS |
64,279 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
ARPIT KUMAR TIWARI CONSULTING ENGINEER |
665 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
PRIYANKA TRADERS |
32,061 |