Type Of Transaction |
Expenditures
|
Activity Code |
61475646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
242,142 |
Particulars |
dharam ke makan se balveer ke plot tak nali marammat 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
satyapal |
4,930 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
sunita |
4,930 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
ms Pramod kumar contractor |
204,555 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
rajkumar |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
harkesh |
6,460 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
U ASK CONSULTANCY |
3,787 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
priti devi |
4,930 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
mahipal |
6,460 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
mmahendra singh |
4,930 |