Type Of Transaction |
Expenditures
|
Activity Code |
58847517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,403 |
Particulars |
SOCKPIT 1 KA NIRMAN GRAM PANCHAYAT MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKITA ENTERPRISES |
6,690 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKIT KUMAR S#47O SHIV CHARAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
SARLA W#47O SHIV CHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
RAM BHARAT S#47O GANGADEEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKITA ENTERPRISES |
7,660 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKITA ENTERPRISES |
17,432 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
MALTI W#47O ANKIT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
SHIV CHARAN S#47O GANGADEEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1238000100205167
|
ANKITA ENTERPRISES |
18,721 |