Type Of Transaction |
Expenditures
|
Activity Code |
66393319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
363,705 |
Particulars |
handpump rebore karya ka bhuktan kiya gaya 12 unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SACHIN TRADERS PROP RAJESH KUMAR |
30,806 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SACHIN TRADERS PROP RAJESH KUMAR |
30,866 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
PRAHLAD DRILLING AGENCY AND MASCHINERY STORE |
29,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
PRAHLAD DRILLING AGENCY AND MASCHINERY STORE |
29,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SACHIN TRADERS PROP RAJESH KUMAR |
30,981 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
PRAHLAD DRILLING AGENCY AND MASCHINERY STORE |
29,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
RAM KAILASH VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
PRAHLAD DRILLING AGENCY AND MASCHINERY STORE |
29,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SACHIN TRADERS PROP RAJESH KUMAR |
29,825 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
PRAHLAD DRILLING AGENCY AND MASCHINERY STORE |
29,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
PRAHLAD DRILLING AGENCY AND MASCHINERY STORE |
29,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SACHIN TRADERS PROP RAJESH KUMAR |
31,177 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
PRAHLAD DRILLING AGENCY AND MASCHINERY STORE |
29,750 |