Type Of Transaction |
Expenditures
|
Activity Code |
47336385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
166,600 |
Particulars |
hand pump rebore karya and hand pump marmat karya gram panchayat me vibbhine aasthano par gram panchayat me
mukeesh ke makan ke pass
sompal ke makan ke pass
ashok ke makan ke pass
muno ke makan ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
ANIL KUMAR HP MISTRI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
PAL CONTRACTOR |
23,200 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
ANIL KUMAR HP MISTRI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
PAL CONTRACTOR |
23,200 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
ANIL KUMAR HP MISTRI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
GAGAN KUMAR so BALU RAM |
13,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
PAL CONTRACTOR |
25,200 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
PAL CONTRACTOR |
23,500 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
PAL CONTRACTOR |
12,900 |
PFMS
|
Account Type:Bank
Account No.:3721000100281816
|
ANIL KUMAR HP MISTRI |
13,000 |