Type Of Transaction |
Expenditures
|
Activity Code |
63135048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,270 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
Shiv Bahadur S#47o Bachole |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
BHAGWANDEEN S#47O MAHADEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
SAI ENTERPRISE |
81,195 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
RAMDEV S#47O JAGDISH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
Ram Baran S#47o raghunath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
SANTOSH KUMAR S#47O RAM BARAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00570100035519
|
Seeta ram s#470 lotan |
7,125 |