Type Of Transaction |
Expenditures
|
Activity Code |
55963628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
246,592 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
RAM SWAROOP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
NASIMUN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BALAJI ENTERPRISES |
72,651 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
MANNO KHATOON |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
RAHUL KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
AJMERI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BALAJI ENTERPRISES |
33,653 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BALAJI ENTERPRISES |
58,894 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
BALAJI ENTERPRISES |
68,827 |
PFMS
|
Account Type:Bank
Account No.:750810210000164
|
NURUL BASHRA |
2,130 |