Type Of Transaction |
Expenditures
|
Activity Code |
60686189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
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.)
|
67,571 |
Particulars |
community toilet repairing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
RAMNIWASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
Ohm Machinary Store Hariharpur Hdi |
23,500 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
vikash gourav |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
k.k. trading company |
8,222 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
chhote rikkhi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
vimlesh chhotelal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
kuldeep |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
kallu sunni |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
ramlakhan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
Maa Geeta Brick Udyog |
4,287 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
Ohm Machinary Store Hariharpur Hdi |
9,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
munde |
4,400 |