Type Of Transaction |
Expenditures
|
Activity Code |
60180045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
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.)
|
85,432 |
Particulars |
PANCHAYAT BHAWAN REPARING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
NARENDRA KUMAR SO |
6,088 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
NASIM SO KALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
SHANKAR LAL SO RAMAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
ANSARI INTT UDYOG |
20,228 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
MS S G INDUSTRIES |
19,151 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
SADDAM HUSSAIN SO SHER MO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
FATIMA WO AJAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
PARASURAM SO BAIJU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
AKHTAR ALI SO WAJID ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742710210000021
|
HAMZA ENTERPRISES AND SUPPLIER |
21,785 |