Type Of Transaction |
Expenditures
|
Activity Code |
60957999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,520 |
Particulars |
handpump marammat and robor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
ARUN KUMAR |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
CHOTE |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
VINEET SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
FAIM |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
M#47S J K TIALS AND BRIKS WORK |
75,315 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
Krishn pal singh |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
JITENDRA SINGH |
28,681 |