Type Of Transaction |
Expenditures
|
Activity Code |
49526819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,804 |
Particulars |
JAI CHANDRA MISTRI KE GHAR SE GADHDHE TAK HUME PIPE SE NALI NIRMA PAR MATERIAL EWM MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
BECHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
SONU KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
M#47S ARZOO ENTERPRISES |
72,604 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
INDRAJEET |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
MO REYAZ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
ABHAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
MANOJ KUMAR |
2,000 |