Type Of Transaction |
Expenditures
|
Activity Code |
66073171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/84 |
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.)
|
116,234 |
Particulars |
PAY TO TRADERS BRICKS MR FOR PUTTI LAL KE GHAR SE AIMA DAMAR ROAD TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
JHAULAL S#47O GOKRAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
Gaya prasad s#470 ranjit |
4,840 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
RAM DEEN S#47O RAM DAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
PRAMOD SINGH S#47O PAPPU SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
JAY MAA AMBE ENTERPRISES KHADARI |
57,121 |
PFMS
|
Account Type:Bank
Account No.:741410210000063
|
SHRI RADHE BRICK FIELD |
37,945 |