Type Of Transaction |
Expenditures
|
Activity Code |
60396321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,654 |
Particulars |
material and labour nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
gangotri brick field |
90,820 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
Sashi W#47O Lallau |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
Maa jwala devi treders |
53,334 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
AKHILESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
AArti Devi W#47O Satya Narayan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
HARI SHANKAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
Alok Kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
RAHUL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
LALAOO |
8,250 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
Rajol |
8,250 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
DHARM VEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:20840100013059
|
SUMIT KUMAR |
5,250 |