Type Of Transaction |
Expenditures
|
Activity Code |
59747351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,462 |
Particulars |
WID 59747351
HANDPUMP REORE KARYA
KATAR YADAV KE GHAR KE PASS
JAI MAA BHAGWATI TRADERS 43445
RAJARAM DHOBHI KE GHAR KE PASS
JAI MAA BHAGWATI TRADERS 43811
THAKUR SHYAM SINGH KE GHAR KE PASS
JAI MAA BHAGWATI TRADERS 44174
BAJAR ME
JAI MAA BHAGWATI TRADERS 44032 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001177
|
M#47S JAI MAA BHAGWATI TRADERS |
43,445 |
PFMS
|
Account Type:Bank
Account No.:1839001200001177
|
M#47S JAI MAA BHAGWATI TRADERS |
43,811 |
PFMS
|
Account Type:Bank
Account No.:1839001200001177
|
M#47S JAI MAA BHAGWATI TRADERS |
44,032 |
PFMS
|
Account Type:Bank
Account No.:1839001200001177
|
M#47S JAI MAA BHAGWATI TRADERS |
44,174 |