Type Of Transaction |
Expenditures
|
Activity Code |
65231622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
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.) (in Rs.)
|
63,696 |
Particulars |
amrit sarowar par sidhi ghat marmmat work ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
BULLU 618112020010075 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
PUJARI 618112020011932 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
ANIL #47RADHE SHYAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
NANDLAL 618112020010705 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
TARKESHWAR 618112010010595 |
7,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
AJAY YADAV 590502010024163 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
SANOJ 618112020009522 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
JIYAJHU 618112010001110 |
7,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
ANKIT #47 JAY PRAKASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032460
|
SHYAMSUNDAR 618112020010722 |
6,390 |