Type Of Transaction |
Expenditures
|
Activity Code |
66856633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
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.) (in Rs.)
|
217,063 |
Particulars |
niyahi pokhari sahid sukhdev amrit sarowar par step niraman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
RUPESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
HARERAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
SADDAM ENT UDHYOG |
70,109 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
ISRAYAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
RAHMAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
MUNNI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
JALIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4747000100274480
|
ANIL TRADING COMPANY |
130,454 |