Type Of Transaction |
Expenditures
|
Activity Code |
63019599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
106,635 |
Particulars |
pay to pp kudri atirikt kaksh kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
ARTI#47PREMKUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
Rajpoot khad bhandar #38 ciment store |
45,714 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
DEPU SINGH#47NARENDRA PAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
UPDESH#47UDAYVEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
Rajpoot khad bhandar #38 ciment store |
33,220 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
VIMAL KUMAR#47RAMNARESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
PRAMOD KUMAR#47RAMNARESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
M#47S KIRAN BRICK FIELD |
6,825 |