Type Of Transaction |
Expenditures
|
Activity Code |
54579204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
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.)
|
37,135 |
Particulars |
pay to traders mr for rangelal ki dukan se sarvesh ke khet tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
DILIP GUPTA IRON STORE |
16,183 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
JAINESH KUMAR S#47O ESWARDEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
RAJESH KUMAR S#47O BRAJLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
AMRESH KUMAR S#47O KARAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
GAGAN BRICK FIELD |
10,848 |