Type Of Transaction |
Expenditures
|
Activity Code |
56055722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,633 |
Particulars |
sokpit nirman me prayukt maitreal v majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018926
|
SARVESH S#47O HARISHCHANDRA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802011018926
|
DINAKAR S#47O RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802011018926
|
PINKKI D#47O YAMUNA NISHAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802011018926
|
KAMLESH YADAV BUILDING METERIAL |
24,147 |
PFMS
|
Account Type:Bank
Account No.:494802011018926
|
SANTOSH NISHAD S#47O SURENDR NISHAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802011018926
|
MANNOO S#47O MURALI |
612 |