Type Of Transaction |
Expenditures
|
Activity Code |
62781614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,459 |
Particulars |
bade kuwan to talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
THAKUR PRASHAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
ANSHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMAUTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
VED PRAKASH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
NAHAR TRADERS |
39,759 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
Arati Eint Udyog HDI |
56,655 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
RAMAUTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
SANJAY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
VIJAY KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3832861940
|
rajiv kumar |
5,720 |