Type Of Transaction |
Expenditures
|
Activity Code |
62806188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,947 |
Particulars |
rajaram ke ghar se komal ke khet tak nali nirman me prayukt maitereil v majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
ASHUSH BUILDING MATERIYAL |
29,622 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
ANIL GUPTA S#47O RAMNAYAN GUPTA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
RAMDHANI S#47O DHANJOO |
2,160 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
KANHAIYA S#47O BHABHUTI |
639 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
JAMALUDDIN ENT BHATTHA UDDOG |
16,970 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
SUDARSHAN S#47O SANTRAJ |
1,278 |