Type Of Transaction |
Expenditures
|
Activity Code |
61414934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
75,885 |
Particulars |
RAMNIVAS K GHAR SE ASHOK UPADHYAY K GHAR TK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
RAJENDRA SINGH#47ROSHAN LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
ASHOK KUMAR#47GULAB SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
SACHIN#47RAJENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
M#47S AJAY ENGINEERING AND CONSTRUCTION |
59,165 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
DHARMVEER#47CHHIDDA LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
ASHOK KUMAR#47GULAB SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
DINESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
GULAB SINGH #47BHOLARAM |
2,125 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
DHARMVEER#47CHHIDDA LAL |
2,125 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
ATUL #47SATISH CHANDRA |
1,600 |