Type Of Transaction |
Expenditures
|
Activity Code |
65612599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,969 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
Dharmendra singh |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
MADHURI BANSAL BHATTA INT |
29,127 |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
RAJU |
7,920 |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
MADHURI BANSAL BHATTA INT |
8,617 |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
MADHURI BANSAL BHATTA INT |
29,648 |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
SAURABH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
baijnath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
PAL TRADERS TANDIYAWAN |
48,896 |
PFMS
|
Account Type:Bank
Account No.:3832743541
|
shubham pal |
5,538 |