Type Of Transaction |
Expenditures
|
Activity Code |
60808753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
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.)
|
186,450 |
Particulars |
hand pump rebore karya gram panchayat me vibbhine aasthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
MANOJ KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
RAJVANSH TRADERS |
23,500 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
RAJVANSH TRADERS |
23,150 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
RAJVANSH TRADERS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
RAJVANSH TRADERS |
22,900 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
RAJVANSH TRADERS |
23,700 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
VIPIN PAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
VIPIN PAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
VIPIN PAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111502
|
VIPIN PAL |
14,000 |