Type Of Transaction |
Expenditures
|
Activity Code |
42050700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,047 |
Particulars |
purwa m v marui me mitti bharai karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
MANAKI DEVI#47NAGADU |
408 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
HANIF ANSARI 304202010016693 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
M#47s MASTER ENTERPRISES 304201010290231 |
144,615 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
RANJIT KUMAR#47NAGADU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
MUMTAJ 304202011002010 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
Nanhe ram #47chhedi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
HANIF ANSARI 304202010016693 |
2,856 |