Type Of Transaction |
Expenditures
|
Activity Code |
62824055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,183 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
aman ciment stor |
44,362 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
MAHARBAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
KAMAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
udaya |
12,500 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
REHMAN BRICK FIELD |
35,942 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
MOHAN SWAROOP |
5,634 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
LILADHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
RAM CHANDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
dev traders |
102,745 |
PFMS
|
Account Type:Bank
Account No.:17490100015874
|
JAGANLAL MISTRI |
10,000 |