Type Of Transaction |
Expenditures
|
Activity Code |
64089892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
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.)
|
151,321 |
Particulars |
EXPENDITURE FOR KHEL MAIDAN ME SAUCHALAY NIRMAN AND RUNING WATER SYSTEM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
DEVI PRASAD S#470 CHEDDU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
HARIKESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
MUKESH SAHU S#470 LAL SAHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
ANUJ KUMAR S#470 DEVI DEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
102,700 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
RAKESH SAHU S#470 LAL SAHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
HARI KRISHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
VINOD S#470 BUDHAI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
SHIV KISHOR S#470 RAM AUTAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
M#47S AMIT BRICK FIELD NANDAPUR |
24,402 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
SANDEEP KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
RAM AUTAR S#470 SUKHLAL |
3,600 |