Type Of Transaction |
Expenditures
|
Activity Code |
53747004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,629 |
Particulars |
GP KANAKSARAI ME SOAKPIT V HANDPUMP PLATEFORM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025101
|
JAY CHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025101
|
HUKUMCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025101
|
KAPIL DEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025101
|
PRAKASH TRADER |
11,719 |
PFMS
|
Account Type:Bank
Account No.:28460100025101
|
VIJAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025101
|
VIJAY CHAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025101
|
RAM BABU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025101
|
SUBASH |
18 |