Type Of Transaction |
Expenditures
|
Activity Code |
60627335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,938 |
Particulars |
paid to hand pump marmmat ka saman kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
MAYANK KUMAR S#47O KARAN SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
LOVELY PIPE STORE |
19,588 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
LOVELY PIPE STORE |
19,470 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
MAYANK KUMAR S#47O KARAN SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
DHEERAJ KUMAR S#47O RAJENDRA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
LOVELY PIPE STORE |
18,880 |