Type Of Transaction |
Expenditures
|
Activity Code |
60266854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
173,452 |
Particulars |
PAY TO TRADERS MR FOR P P DANDA ME TAELIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
KHURUM S#47O DULARE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
BEHARI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
CHANDRIKA PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
RAM AUTAAR S#47O INDAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
MAA GAYTRI ENTERPRISES |
38,265 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
SHIV NANDAN S#47O CHANDRIKA PRASAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:4102000100131030
|
ANUJ TRADERS |
102,688 |