Type Of Transaction |
Expenditures
|
Activity Code |
60353110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
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.)
|
33,347 |
Particulars |
india marka hand pump rebor brmhdev sthan ke pass materiyal and M.R |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
DURGESH PAL S#47O RAJESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
SAINIK PIPE AND HARDWERE |
26,900 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
ASHOK S#47O PREM CHANDRA |
213 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
MUKESH KUMAR S#47O RAM PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
ABHAY PRATAP PAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:25170100048942
|
DEVENDRA KUMAR |
1,278 |