Type Of Transaction |
Expenditures
|
Activity Code |
62941381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.) (in Rs.)
|
37,134 |
Particulars |
sandeep tiwari ke ghar ke pass koopmrmamat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
DARSHAN INT UDYOG |
14,543 |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
MISHRILAL S#47O CHHATTHOO |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
SAVITA W#47O RAMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
MAA DURGA BUILDING METERIALS |
16,649 |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
RAMA S#47O SUBEDAR |
2,960 |