Type Of Transaction |
Expenditures
|
Activity Code |
66059372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
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.)
|
79,091 |
Particulars |
PAY TO TRADERS MR FOR RAMSARAN KE GHAR SE ARJUN KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
SHIVA SHURA S#47O BALRAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
UMA TARDERS |
27,104 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
BALRAM S#47O ANGNU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
AJAY KUMAR S#47O NAHAKKU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
MANISH KUMAR S#47O ARJUN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
KULDEEP KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
AMAR SINGH S#47O ANGNU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
UMA BRICK SUPPLIARES #38 CONTRACTOR |
33,672 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
CHHOTI W#47O RAM VILASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
KAPIL YADAV S#47O BHAIYA LAL |
2,130 |