Type Of Transaction |
Expenditures
|
Activity Code |
57995253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
96,673 |
Particulars |
Sandalpur mai vibin stano par nali marmat or sokfit nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
rajkumar singh s#47o mahindra singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
rajkumar s0 chhattar pal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
16,576 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
11,139 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
43,819 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
rajan s#47o santosh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
yashveer s#47o sompal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
nouvat s#47o hetram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
munesh kumar s#47o motiram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
1,585 |