Type Of Transaction |
Expenditures
|
Activity Code |
65659559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,202 |
Particulars |
HYUM PAIPE NIRMAN KARY PAR MAITERIALV MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
RAMDHARI S#47O GHURAHU MISTRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
SUNARI W#47O RAJ KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
HARISHCHAND S#47O SUMER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
ASMITA GAUTAM W#47O SARVESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
BRIJESH KUMAR BHARATI S#47O RAMJEET RAM MISTRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
SONU KUMAR S#47O TILAKU RAM MISTRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
KEDAR S#47O JIBODH MISTRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
JHINAK S#47O BARSATI MISTRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
DALJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
MAA VAISHNO ENTERPRISES S SUPPLIERS |
22,512 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
SAUGANDH KUMAR S#47O ENDRASAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:488002011011545
|
DAYA PRATAP |
2,130 |