Type Of Transaction |
Expenditures
|
Activity Code |
60078559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,028 |
Particulars |
pay to uma enterprises and laber mistre far inderpal se mukesh ke har tak nali and kharanja nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000045
|
M#47S Uma Enterprises |
45,990 |
PFMS
|
Account Type:Bank
Account No.:742010210000045
|
SARVESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742010210000045
|
JAGAT PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742010210000045
|
Pankaj Kumar S#47o Santram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742010210000045
|
URMILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742010210000045
|
DINESH KUMAR SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000045
|
GOVEND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742010210000045
|
Rambilash s#47o Ariesh chand |
12,600 |