Type Of Transaction |
Expenditures
|
Activity Code |
67688992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
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.)
|
362,498 |
Particulars |
PAY TO TRADERS MR FOR CHHOTKAUNE SE DEVIDEEN KE GHAR TAK INTER LOKING V NALI NIRMA N KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
SHIV TRADERS |
134,681 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
RAM SAGAR S#47O RAMPRASAD |
10,650 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
HUKUM CHANDRA |
4,582 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
BHARTI ENTERPRISES |
98,485 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
DAYANAND S#47O RAJJU LAL |
18,040 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
CHOTELAL S#47O GAYARI |
10,650 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
MISHRA BRICK FIELD |
70,500 |
PFMS
|
Account Type:Bank
Account No.:39465857026
|
deepak kumar s#47o niranjan |
14,910 |