Type Of Transaction |
Expenditures
|
Activity Code |
65540695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,529 |
Particulars |
saf safai par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
AMIT SINGH #47 RAMASHISH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
MITHILESH #47 JHINAKU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
RAMSURAT RAM S#47O SUMER RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
PITAMBER TRADERS |
42,092 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
RAJKUMAR #47 BALIHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
NAMAN KUMAR #47 BHAGAWAN PRASAD |
2,130 |