Type Of Transaction |
Expenditures
|
Activity Code |
63618960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,240 |
Particulars |
PAYMENT FOR PS MANGALSI TILES SAUCHALAYA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
RAVI KUMAR S#47O CHAITRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
GAYATRI TRADERS |
13,406 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
PRAMOD KUMAR S#47O KALPI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
MANOJ KUMAR S#47O CHAITRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
GAYATRI TRADERS |
39,115 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
JAI PRAKASH BRICK FIELD |
4,277 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
RAM CHANDER S#47O BHAGWAN DEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
PRITI WO VIJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
GAYATRI TRADERS |
21,285 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
SATYAM S#47O CHAITRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00700100040858
|
INDERPAL S#47O RAM MANOHAR |
3,195 |