Type Of Transaction |
Expenditures
|
Activity Code |
66677716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
321,900 |
Particulars |
premchand ke makan se balraj ke khet tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
ms Pramod kumar contractor |
275,860 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
satyapal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
mahipal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
rajkumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
priti devi |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
harkesh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
sunita |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1112000100197816
|
mmahendra singh |
6,630 |