Type Of Transaction |
Expenditures
|
Activity Code |
65320617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
61,707 |
Particulars |
gp me handpump ribor karya unit 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
satish |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
Pankaj trending compny |
20,515 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
Pankaj trending compny |
20,515 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
Karnesh kumar s#47o gaya prasad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
lalaram s#47o gangaram |
5,980 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
nanhe lal s#47o gangaram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
nijamuddin s#47o fida |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
anita devi w#47o padum |
852 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
bagban deen s#47o shyam lal |
2,769 |