Type Of Transaction |
Expenditures
|
Activity Code |
64103418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
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.)
|
93,528 |
Particulars |
ps pure kesari toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
RAM BRICK FIELD |
18,448 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHAILENDRA S#470 KAMLASHANKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHRIMATI W#470 RAMBHAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
MAA JALIPA ENTERPRISES |
42,307 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ANKIT CHAURASIYA S#470 ASHOK KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHIVAM VISHVAKARMA S#470 KAMALASHANKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
AMIT KUMAR S#470 SUSHIL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHIVANSH ENTERPRISES |
12,987 |