Type Of Transaction |
Expenditures
|
Activity Code |
54052181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
58,733 |
Particulars |
CEMENT MAURANG BALU BRICKS PAINT PUTTI GATE PARCHEGING AND MR PAYMENT,,,PP ASYOLI ME DIVYANG TOILET KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
ramshay s#47o bayeju |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
krashn kumar gautam s#47o gokaran |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
verendra pal s#47o dharmu |
4,565 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BHARAT BRICK FIELD |
11,558 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BALA JI TEDERS |
12,106 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
MS NAYNSI SINGH TRADERS |
21,558 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
rajnish kumar s#47o hetamlal |
2,982 |