Type Of Transaction |
Expenditures
|
Activity Code |
65481004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,317 |
Particulars |
santosh ke ghar se pokhari tak nali marammat kary par material ewm majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832512547
|
RAJENDRA MAURYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3832512547
|
VINAY KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3832512547
|
DULARE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3832512547
|
PRABHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3832512547
|
MANISH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832512547
|
AKHILESH SAHANI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3832512547
|
LALMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3832512547
|
M#47S TRITYA ENTERPRISES |
56,919 |