Type Of Transaction |
Expenditures
|
Activity Code |
58500416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,549 |
Particulars |
PAYMENT FOR P V JALALPUR ME MUTRALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
SINGH MACHINERY STORE |
21,257 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
MOHD TAHAVAR S#47O ROJAN ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RANIYA W#47O OMKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
M#47S PAL TRADERS |
17,004 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
ANEETA DEVI W#47O SADAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
CMM BRICK FIELD |
11,337 |