Type Of Transaction |
Expenditures
|
Activity Code |
54052215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
57,964 |
Particulars |
BRICKS CEMENT MAURABG BALU PIPE PUTTI PAINT SEET PARCHEGING AND MR PAYMENT,,,,PP ABDULPUR 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
|
RAHUL KUMAE S#470KRISHN PAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
rajnish kumar s#47o hetamlal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
ramshay s#47o bayeju |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
krashn kumar gautam s#47o gokaran |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BHARAT BRICK FIELD |
11,393 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
ramchandar s#47o bhajanlal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BALA JI TEDERS |
18,727 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
SATISH KUMAR PATHAK TRADING COMPANY |
14,120 |