Type Of Transaction |
Expenditures
|
Activity Code |
64325388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,671 |
Particulars |
ajai ke ghar se pokhari nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RADHA KRISHNA EITT UDYOG |
17,144 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
AMALA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
SARIF |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
Vijay trading company |
24,630 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
DINESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
FOOLBADAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
TEJBAHADUR |
1,065 |