Type Of Transaction |
Expenditures
|
Activity Code |
59564371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,957 |
Particulars |
WID 59564371 HAND PUMP REBORE KARYE 1.. JAYARAT KE PASS 2 ..RAJKUMAR KASYAP KE GHAR KE PASS 3.. ROHITASH PALI KE GHAR KE PASS 4.. NAGENDER CHAUHAN#47PIPAL KE THAN KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009407
|
N R TRADERS |
28,445 |
PFMS
|
Account Type:Bank
Account No.:1839001200009407
|
N R TRADERS |
19,457 |
PFMS
|
Account Type:Bank
Account No.:1839001200009407
|
N R TRADERS |
20,113 |
PFMS
|
Account Type:Bank
Account No.:1839001200009407
|
N R TRADERS |
20,823 |
PFMS
|
Account Type:Bank
Account No.:1839001200009407
|
N R TRADERS |
20,688 |
PFMS
|
Account Type:Bank
Account No.:1839001200009407
|
N R TRADERS |
27,601 |
PFMS
|
Account Type:Bank
Account No.:1839001200009407
|
N R TRADERS |
27,915 |
PFMS
|
Account Type:Bank
Account No.:1839001200009407
|
N R TRADERS |
27,915 |