Type Of Transaction |
Expenditures
|
Activity Code |
57253157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,112 |
Particulars |
P.V ADHIYARI ME VIKLANG SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014044
|
RAM RAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34380100014044
|
RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34380100014044
|
AJAY SHANKAR SO RADHESHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34380100014044
|
DHARAMCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34380100014044
|
RAMYAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34380100014044
|
MAA SHARDA TRADERS |
28,456 |
PFMS
|
Account Type:Bank
Account No.:34380100014044
|
S B T BRICK FIELD |
17,456 |