Type Of Transaction |
Expenditures
|
Activity Code |
60313073 |
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.)
|
60,899 |
Particulars |
PAY TO TRADERS MR FOR DIVYANG SAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466606536
|
WASHIM BRICKS FEELD |
12,292 |
PFMS
|
Account Type:Bank
Account No.:39466606536
|
SHANTI DEVI W#47O SIYARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39466606536
|
SIYA RAM S#47O BHUDHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39466606536
|
HARISH CHANDRA TRADERS |
35,107 |
PFMS
|
Account Type:Bank
Account No.:39466606536
|
SHIVAM SINGH S#47O RAJENDRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39466606536
|
SAHIL SINGH S#47O RAJENDRA SINGH |
4,980 |