Type Of Transaction |
Expenditures
|
Activity Code |
61790125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,224 |
Particulars |
samudaik toilet repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
JAY MAHAKAAL ENTERPRISES AND SUPPLIER |
82,569 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
AKHTAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
KIRAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
KHUSHI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
SUSHIL KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1657000100208233
|
RAMNARESH |
2,556 |