Type Of Transaction |
Expenditures
|
Activity Code |
63078924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,704 |
Particulars |
GRAM PANCHAYAT MAI CHATRAPAL , PRAMOD , KAMLESH PAL, BECHELAL, SCHOOL VA ANYA STHANO PAR HAND PUMP REBORE KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI WARIS CONTRACTOR |
29,690 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI WARIS CONTRACTOR |
30,310 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI WARIS CONTRACTOR |
29,650 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI WARIS CONTRACTOR |
29,650 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI WARIS CONTRACTOR |
29,690 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI WARIS CONTRACTOR |
30,310 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI CONTRACTOR |
29,691 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI CONTRACTOR |
28,641 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI CONTRACTOR |
29,691 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI CONTRACTOR |
29,690 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI WARIS CONTRACTOR |
29,690 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI CONTRACTOR |
29,691 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S ALI WARIS CONTRACTOR |
30,310 |